can VAT/CST be charged in case of purchase of machinery components for the purpose of repairs and maintenance?

what is tin no and how can i apply for

we are a dealer in Delhi. We have accumulated input vat credit and the same is adjusted against cst liability as more than 99% of our sales are inter-state. My query is whether the input tax credit can be utilized to discharge the liability arising out of non submission of Form c by our customers? The liability includes additional CST,INTEREST AND PENALTY THEREOF

the client showingthe the cash discount on the face of invoice nad book the sales with gross amount ,


whether it is subject to cst





















and can be regarded as trade discount

If Y is in jobwork contract with X convertion of product.
As per contract Y convert product & direct dispatch to X customer from his location as per intimation from X.
Then Wht document Y need to prepare to dispatch along with material???
Can Y prepare bill/Delivery Challan on his name & Address???
or
Can Y prepare bill/Delivery Challan on X name & Address???

My client is trader in Ink registered under MVAT. He has his purchase in local @4% and Sales in Local as well as CST. We file halfyearly return. This year he is having refund in 1st Half. I need detailed guidance in Refund Claim and documents and reports to be submitted for refund and in which format, and if any change to me made in filling Form 231. It would be helpfull you can send any formatted xls file on my id ketang2@gmail.com
Thanks & Regards
Ketan - 9220644724

Dear Sir,

Our company is doing local as well as export sales of garments. When we apply for vat refund for export sales, sales tax authorities claiming that they need consumption details related to export & local separately as well as stock figure also. But we didn't maintain separate records for the same. Is there any simple procedure to claim for the same.
Thanks.

What is the method to calculate output vat on a contract in which material used includes both 4% and 12.5% materials and How much labour is to be calculated. Further VAT deducted at source will be from the total contract amount or from the amount after deduction labour. The contract is in respect of a building.The conractor and contractee both are in punjab.
Please guide me what and how to do.
Thanx

We are under Composition Tax we are having Hotel division we supplied 60 meals to one company, we are not contractors to them just one time its supplied. Total bill we rised Rs 72600/- They given the cheque value Rs 68051/- After deducting TDS Rs 1645/- and Vat Rs 2904/- they asked the bill with vat split up because we are under composition how we can show vat deduction
is there any tds applicable on VAT

If C Forms are not received then what is the differential tax. From 01.04.2007 IF Local Rate is 4% then differential tax is 1% (i.e. diff in local rate and CST rate). If local rate is 12.5% then differential tax is 9.5% (i.e. differece in 12.5% and 3%)...Please confirm whether above calculation is correct or otherwise what is the differential liability....