Sir,

I Want to Know what will be accounting entry of VAT

Thanks

Bhaskar

For all interstate purchases we are taking VAT credit.After couple of months we reject these materials.shall we have to reverse VAT Input credit in TN VAT Act?.Can anyone throw light by quoting relevent provision or case laws in VAT act?

An assessee name is wrongly spelt in Registration certificate issued under TNVAT. How to effect correction. Is there any form available for this purpose.

Anyone please explain in simple words WITH EXAMPLE as to when Forms E1 and E2 are be used under CST Act.



Thanks

One of our client is providing AMC for Telecome Equipements. I would like to know the provisions of WCT and Service Tax pertaining to such activity. Please Note that AMC billing is being done in Advance and the amount of material that may be required to be used for the AMC is neither ascertainable nor any benchmark exists for the same.

One of our client is providing AMC for Telecome Equipements. I would like to know the provisions of WCT and Service Tax pertaining to such activity. Please Note that AMC billing is being done in Advance and the amount of material that may be required to be used for the AMC is neither ascertainable nor any benchmark exists for the same.

One of our client is providing AMC for Telecome Equipements. I would like to know the provisions of WCT and Service Tax pertaining to such activity. Please Note that AMC billing is being done in Advance and the amount of material that may be required to be used for the AMC is neither ascertainable nor any benchmark exists for the same.

We are mfrs in AP and we are purchasing MS ROUND BARRELS from Chennai mfrs and registered under TNVAT he is insisting waybill for supply of material.
As per APVAT RULUS 2005 Rule no.55 (5) way bills not required

Please suggest wat to do?

whether material supplied during warranty period attract sales tax / VAT. please send relevant text of laws, case laws if any

I am running a restaurant. I am charging VAT 12.5% on sale of food. but I am not charging VAT on service charges provided by us. For example: I am suppling food of Rs.2496.00. charge VAT 12.5% on Rs.2496.00 is Rs.312.00. I am also charging 10% service charges on Rs.2496.00 is Rs.249.6 . On what amount I should charge the VAT on Rs.2496.00 or Rs.2496+249.6.