Dear Friends,

We are manufacturing & selling a tax free goods, but due to non clarification of Sale Tax Department we are depositing CST Tax against C Form. Now department had clarified that our product is tax free and we stopped charging CST tax. During the last year we had deposited full tax against C form. Can we have to also submit C forms for previous Year Assessment? When our product is tax free, Can we claim refund of Previous year Tax? If yes, than please provide me any case judgement decision. My email ID is ashishvishnoi@sify.com

Is Vat applies to Contract services?if applies what is procedure for calculation of vat when payment made to the contractor?

HOW I MANAGE VAT, SALES PURCHASE IN TALLY 7.2

ACTUALLY WE HAVE SALED ELECTRONIC SENSORS TO THE PARTY WITH THE AMOUNT OF RS. 39000 /-(INCLUDING VAT) AND ON THE TIME OF PAYMENT THE PARTY HAS DEDUCTED TDS 13 /- SO CAN THEY DEDUCT TDS IF YES SO PLEASE TELL ME HOW AND ON WHICH RATE. AND WE BOTH DON'T HAVE ANY KIND OF WORK CONTRACT BETWEEN US.

PLEASE REPLY ME SOON I AM WAITING FOR YOUR VALUABLE REPLY.

Sir,

Pl.clarify whether we claim VAT credit on upgradation of machinery? 100% or 50%?

Can 'C'Form be issued to any body, who is not havig CST registration number based on his TIN number? Please clarify, as he has charged CST @2% on his bill showing the CST No - NIL

can anyone suggest me the entry for high seas sale/purchase ?

is high seas sale consider as export/import ???

in which column the entry show for sale tax purpose ( such as zero rated or tax free etc. )

Hello Member

Can any one tell me whether VAT is applicable on sale of car in following cases.

a Comany purchase car for Rs. 500000 and paid VAT @12.50% after 15 months company want to sale the same for Rs.300000.

Whether VAT is applicable on sale of car for Rs 300000 if yes at what rate.

also considere at the time of purchase VAT input is not applicable.

Dear sir/madam,

Pls tell me the procedure of depositing of VAT in haryana and challan used for it and in which bank we can deposit the tax.


pls also tell me the mode and form of filing of return under haryana VAT for a work contractor.

hoping that i will get answer soon.


Thanks and Regards

Nitin Panthri
(npanthri152@gmail.com)

Sir,

Can we take input of electrical Goods? Some one told me that should not take electrical items as input even though we paid vat for that items.