When purchases of hardware material transport or freight charges are inclued & VAT on the that amount are calculated is correct?

A company providing lab services liable to service tax, for the purpose it uses consumables on which VAT is levied and paid. Could such company take a setoff of vat paid agst service tax payable

Hello! Everybody,

Can anyone give notification/circulars on the following in Andhra Pradesh:

Our company provide a tanker on hire/rent basis to a customer on day/week/monthly basis, which is movable item, based on the customer requirement, who'll issue an order for the same.

Is this transaction comes under sales tax?
If comes, under which schedule? Give the notification/circular number. And also prove the rate of tax?

Thanks

is we required to pay tax / fine on purchases from unregistered dealer (Maharashtra)

Thanks in Advance.

Thanks & Regards
Mahendra

MVAT Audit is mandatory if T.O of sales or purchases exceeds Rs. 40 lacs.

While calculating T.O. Sales, whether Labour charges earned would form part of T.O. of Sales for determining audit applicability?

Sale of goods Rs. 30 lacs
Labour charges earned Rs. 15 lacs

purchases of goods Rs. 20 lacs

Whether MVAT Audit applicable?

Dear sir,

what is the last date of "C" form filling, describe it.

Like 3 quarter of 2008-09

I am selling our finished product to one of My customers say ABC for example

Value of goods Rs.1,00,000/-
VAT @4% Rs. 4,000/-
Total invoice value Rs.1,04,000/-

Subsequently I am issuing credit note towards Trade Discount to the
customer i.e ABC as per the following

Trade Discount Rs.20,000/-
VAT @4% Rs. 800/-
Total credit Note value Rs.20,800/-

Now, I have to pay VAT on my above sales to the department as follows:-

Value of Goods (Net value after deducting Trade Discount) Rs.80,000/-
Add: VAT @4% (after adjusting VAT on Trade Discount) Rs. 3,200/-

Therefore, total tax payable to the goverment towards VAT Rs.3,200/-

Now, I would like to get clarification from you that, whether our above
transaction is correct under VAT Rules? Whether it is correct to pay vat
to the government Rs.3,200/- or I have to pay Rs.4,000/-?
Regards

V.Vasanth Babu

Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

Dear Sir,

My sales tax return filling on quartely basis in Delhi. what is the last date of e filling.

what is the last date of accknowladge the hard copy of dvat-16 & cst return (form no-1)

Harish
09313022338

Dear Sir,

I am working in a trading firm.
My CA always calculating like:-
AFTER CALCULATION OF SALES TAX
CST PAYABLE-4000.00
VAT REFUNDABLE:- 6000.00
HE DO LIKE CST ADJUST 4000.00 AND VAT DEMAND FOR REFUND OF Rs. 2000.00

IS IT RIGHT WAY OR WE SHOULD PAY CST SEPRATELY AND DEMAND FOR VAT REFUND SEPRATELY.

HARISH
09313022338