whether last 6 months purchase bills can be considered for claiming input tax credit in this month while filing VAT return.

HI Experts

I am starting a trading company so when should I register for VAT? Also can I register it by myself or is it necessary to get it registered by a CA?

Resp Sir,

I am a proprietor of a Jobwork firm in which i have already TIN no., and now I wish to start a manufacturing firm at other place which will be proprietorship. So can I get other TIN no. for new firm or existing TIN no. will be the registration no.?

Dear All,

Please solve my Query..

I have purchased Computers at a lower rate of 2% from other State.The intention of the Purchased Asset is not for Resale or any other purpose as mentioned in CST Act of Sec 8(3b), (3c) and (3d). I am using the same for office Purpose which is treated as Fixed Asset.

So, Can I generate C form for the same.

Thanks in Advance
Sirisha.

Dear expert, i know that late filling of mvat return will cause 2000 penalty if filed within a 30 days from due date n 5000 in other cases. but if i pay 2000 by challan for mvat return penalty whthr same is applicable for cst also ? if not then do i need to pay 2000 more for cst if mvat n cst are both file after due date on same day?

Sir
I had failed to file form 15r and form 16 on due time for 2012 _13. Now officer told me to file it using form14. Which incurs huge late fine. As wen submitting form 16 it shows messsage like requires
special grant.
What to do now?

dear sir,

a company has purchase machinery parts and he was pay vat @5 %. But company has record vat receivable and actually vat are not refundable, finally company have treated as VAT expenses and debited to P & L. what is right or wrong?????

Hi my name is Pruthaviraj i am from Ahmadabad now i want to start my Owen export business i just want to know that do i need to get TIN or VAT number for export?

i am operating a building material supply firm(like- stone, concrete, cresher etc.). please tell me applicability of sales tax on my buisness. and how much amount of sales when sales tax is applicable on it.
i am purchase my material from rajasthan and sale it to gurgaon. my firm is situated in delhi now.
please reply.

Dear Sir,

Company is buying pallet Packing material on which VAt 4% and Add Vat 1% are charged in Gujarat
and same is used for export purpose
and co is availing Duty drawback for the same.

Can co. claim VAt and Add.Vat as an Input Tx Credit? if yes then under what section.

if co. is not taking any ITC then how to get benefit for the same?

Please explain.