DEAR EXPERTS,

PLEASE GUIDE ME ON THE FOLLOWING ISSUES REGARDING ITC ON CAPITAL GOODS FOR A MANUFACTURING UNIT WHICH IS
GOING TO START PRODUCTION AND SETTING UP ITS FACTORY IN WEST BENGAL:

1. ITC ON MACHINERY PURCHASED.
2. SPARES PARTS PURCHASED FOR MACHINERY.
3. OTHER FACTORY ITEMS PURCHASED LIKE CAMERA, COOLERS ETC.
4. TIME PERIOD OF UTILISATION OF ITC.

DEAR EXPERT

IS THERE ANY TIME LIMIT TO ISSUE F FORM OR C FORM, IF ONE FAIL TO DO THE SAME WHO WILL BE RESPONSIBLE FOR THIS.

what is the CST rate applicable for sales of SMPS ( electric item. power supply instrument) from gujarat to Maharastra & rajasthan without "C" form

I am a Mobile and Electronic item retailer and i started my business in January 2015. I want to know whether i need to get registered under Mvat and obtain TIN no. also Profession Tax No. what are the conditions and required documents. I am operating my business in the state of Maharashtra

Respected Experts

i want to know what journal entry will be passed for adjusting following input and output vat

INPUT VAT 28645
OUTPUT VAT 37258

IF I PASS SUCH ENTRY INTO TALLY

INPUT VAT 37258 DR
OUTPUT VAT 28645 CR
VAT PAYABLE - 8613 CR

(BEING EXCESS INPUT VAT OVER OUT OUT PUT VAT)

can any one help me how to fill form E of tnvat act.

i want to purchase material by cst and save local vat.
how can i do this

I want to create additional branch, for that i had register online also, after registering also i have to give documents for proof of amendment but i dont konw the documents for that. So please send me the list of documents required for that purpose asap.

sir,
I have a manufacturing unit of poly houses also known as green house in Haryana. I have my branch office in himachal Pradesh.
My question is that first I will manufacture complete poly house in my factory and then I will stock transfer my material to my branch office in himachal.
Is there any problem in transferring the material.

Hi All
It's a proprietorship Firm trading & installation of electronics( bulbs, cables etc.) Maharashtra where i charge VAT & ST (Material+Labour, which comes under WCT ) & VAT on only Material as per the Clients Requirement. Which form 231 or 233 should i use for VAT Reurns?????????????
It's a Qtrly Return Oct to Dec 2014, what is the due date of filing????????? what will be the penalty for late filing???????
Thnx