Sir,
One of my clients in Maharashtra purchases goods from Delhi and sells the same in Delhi itself. The goods do not travel in Maharashtra. The party from whom he purchases directly dispatches the goods to our customer and charges Delhi VAT on the same and mentions as Billed to : My Client, Maharashtra ; Dispatch to : Our Delhi Customer. We have not claimed the input set-off of any amount and we are not paying any VAT / CST in this sale transactions. Kindly give your valuable opinion on thisa issue.

The Second issue is whether if our purchase and sale in Delhi exceeds Rs 5 Lakhs whether we need to obtain VAT / CST Registration in Delhi .

Please reply as soon as possible.

Kind Regards
Uday Bathia
udaybathia@gmail.com
9767676760

Hi all,


i have one doubt please clarify the same.

One of my friend doing a business of construction of building. he buying the materials like sand, steel, cement etc., for tht that he is paying VAT also. he is not selling the same to other. he is using the same to construct the building.
whether input credit can claim in this areas.

prasanth

hi Experts
my query is related to claim for ITC on machinary repair items in mfg. unit.
suppose a lether industry which purchase machinary repair items from local market when sales tax was applicable from registered dealer as a registered dealer and that was exempt from tax at that time.

Now in punjab vat applicable & on purchase of machinery repair item, seller issued vat invoice.

Then leathr mfg. unit applicale to claim itc on such bill or not.


With Regards

Sandeep

WE ARE SALES TWO GOODS JOINTLY BUT PURCHASES ARE DIFFERENT RATES
FOR EX.4%PURCHASES AND 12.5% PURCHASES
BOTH ARE SALES JOINTLY WHAT IS A SALES TAX
RATE FOR SALES WE DONT BIFURECATE THE ABOVE SALES

Dear Sir/Madam,
Can DVAT Liability be adjusted against custom duty paid in following cases?

1. Company is in manufacturing

2. Company is in trading business

Rajiv Vij
09810123829

Can a registered dealer under VAT/CST
deal in any item any time or required
amendement under DVAT form 7 every time?

Hi Sir / Madam

Is there any form of Sales Tax for Branch transfer within the state? Like form F for interstate branch transfer.

Regards
Anil

Sir,
One of my client ia a four star hotel. The receipt by way of Rest & Banquet sale liable to VAT is 6,00,000/- p.m. and the room rent charges collected per month are 9,00,000/- on which luxury tax is paid. Whether rule 53(6) will restrict my set-off to purchase of capital assets and consumables pertaining to kitchen and service of food as the sales are less than 50% of total sales.

If the room rent charges are 4,0,0000/- then waht would be the situation for input credit.

Please reply


If the room rent charges are 6,00,000/- then waht would be the situation for input credit.

Sir, Please give your valuable opinion and any other matter you would like to inform me in ths regard.

Kind Regards
Uday

Hello,

I would like to know the applicablility of the VAT act to a company ( 100% export oriented unit ) doing BPO service.

My question is :
1. Will VAT be applicable to a 100% Export Oriented Unit doing BPO busines?

2. will VAT be applicable to the above unit if - (A)it carries out software development and sale.
(B) it carries out purely service only


I request and early reply on the above

I just want to know can Revised MVAT Audit Report be filed if original report was based on returns that were defective or not properly filed and advise given in the audit report based on that returns too was wrong due to non-availability of all records made available by the dealer in time. Can such Revised Audit Report be filed by another auditor if previous auditor who conducted the audit does not consent the same and too does not provide access to the original report filed with the Department.