Hello sir,
I wanna know whether freight charges included in the sales bill shown seperately and no mvat charged on the f.r Charges
Is vat chargeable on Fr charges disclosed sperately in the bill?
What is the remedy one can adopt?
The disclosure of the Sales Bill is as follows:
Sales Items (Basic)
Add Vat 4%
Gross Amt
Add Freight Charges.
And Also suggest measures to avoid future liablity of Vat Tax Amt.

Thanx in Advance

Can a manufacturer and exporter purchase raw material used in the manufacture of finished goods for export against form H?

If no, what it the exporter's liability in case where he has purchased goods by issuing form H?

Thanks.

An assessee engaged in the fabrication works for that he is purchasing the steels and rods. While making the above purchase he would have paid VAT so he can claim it has input credit.
The same assessee is purchasing the things for administration purposes like notebooks, pen pencil, tools to maintain office. while making the above mentioned purchases the assessee have to pay VAT.

My question is,,
1. Whether he can claim the Input Tax credit for the purchase mentioned in second para (supra) made by the assessee?

2. If he can avail it as input tax credit, the purchase amount (purchase value of administration tools)should be included in the VAT return as Purchases of Goods?

The Basic Bill Amount is 175600. Excise duty is 25321(14.42% on 175600). In this case on which amount VAT should be Calculated Whether it is on 175600 or 200921(175600+25321) Plz clarify me In which section this topic disscus?

What is FORM-C? to whom it has to be given?

A dealer has charged vat on freight chrgs included in the bill? Does the vat permits to levy on freight amount.

If the supplier given the invoice of Rs.1000 and VAT @ 12% i.e Rs.1120.And afterword they gives 10% discount on Rs. 1000 i.e Rs.100. Whether the supplier has reverse the VAT amount also by 10%.

Sahis : My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Mr.Sing : YOU CAN RAISE DEBIT NOTE FOR DIFFRENTIAL TAX IE DIFFRENCE BETWEEN FULL TAX AND TAX CHARGED. 15% PA INTEREST IS APPLICABLE ON THIS AMOUNT.

Sathis : I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.

Respected Sir,

We are dealer dealing in Maharashtra & registered under MVAT Act. We have to apply for duplicate Form H with Sales Tax Dept. What is the current and exact procedure for such application and for getting duplicate Form H or where i can get such information.

regards
Kamlesh

Can a sales tax demand be recovered from directors of a ltd company ? If yes then what are the remedies. If no, what are the case laws.further the demand is due to non submission of statutory forms, and directors have no role, please provide case laws to support your reply.