A manufacturing partnership firm based in Mumbai sends raw materials for processing to branch outside state.

After processing goods are returned back to Mumbai and then sold in mumbai / exported.

do we require form F from the branch, as i believe form F is only applicable when goods are sent outside state for sale.

can the STO partially set off the VAT paid on purchases for goods sent to branch outside Maharashtra.

I would be grateful if i can get the relevant sections in the MVAT Act, 2002 for my queries.

Thanking you in advance

Meghana

Can a Software company claim VAT input credit against VAT paid on purchase of Computers, RAM, Printer, Servers and other computer related items?

We have received Tax Invoice No. X From A Party of Rs. 28000.00 ( Including VAT Rs. 2900.00) . in the month of April 2008 .

We have taken set off of Rs. 2900.oo in that month & file monthly VAT return in this month .

After filing Return party has send us revised bill of above TAX Invoice X amouting Rs. 28000.00 ( VAT is charged Rs. 3200) .

My question is how can you take VAT set off of difference amount Rs. 300.00 as we have already file return .

Whether person can make interstate sale of exempted good without obtaining sale tax registration number from the sale tax department.

Please guide

My company meld old gold purchase from customers.pls tax process in vat.

I HAVE INSTALLED A PHOTOCOPY MACHINE IN MY CLIENT PREMISES. MY JOB IS TO DO PHOTOCOPY OF THE CLIENTS DOCUMENTS . I WILL BE USING MY PAPER, TONNER ETC. FOR THE PHOTOCOPIES.

PLS SUGGEST ME WHETHER I SHOULD CHARGE VAT/CST ON PHOTOCOPIES CHARGES. WHTHER ANY CASE LAW HAS BEEN DECIDED ON THIS MATTER

We are a trading company,

we have purchased silver plated items (Puja Thalis) from M/s. A & Co,

The dealer has charged VAT @ 4% to us,

We in turn have sold this goods by charging 4% VAT and 10% CST (full rate of tax)

We have claimed set off for VAT paid on purchases.

STO has not only disallowed the set off ( as they have included these items in schedule E and the dealer M/s. A should have charged VAT @ 12.50% and not 4%) but has asked us to pay 12.5% on our sale.

Is the STO justified ?

WHAT IS THE DEFINATION OF WCT AND WHITCH % CHARGES IN WHITCH ITEM

In case of liquor dealer the audit under MVAT is compulsory even if the sale is below 40 Lacs. In such cases whether VAt Auditor should conduct regular audit over and above vat audit and attache that report with Form No. 704? or else no statutory audit report is required to be attached in such cases?

VAT liability arises on booking basis or on actual receipt/payment basis?