Vat refund in oem order

Sir,

We are doing wholesale business of kitchen appliances in Chennai. We gave an OEM order to a company and they asked us to provide carton boxes, user manuals designed separately for our product. So we approached a printing company and gave order for the same.

Now my question is can I add this printing company’s bill in the suppliers list and get the VAT tax refund.

Or not (because I am an end customer to that printing company and what I bought (carton box) is not actually sold by me, it’s sold along with the product (kitchen appliance).

My real concern is not only about tax refund; I heard that all the purchase and sales bills should be submitted to the commercial tax department, is it true? If so then tax refund will happen by default as I am submitting Form I.

Please clarify my doubts as soon as possible. Thanks in advance.

Respected All,

Please help me in finding the solution as i m novice in Haryana VAT and a Serious Situation has arisen because of the mistake of earlier accountant

Fact of the Case: Period Jan-Mar 2011 Return for Haryana VAT

The Return for Jan-March 2011 was filed by due date depositing the tax due on the sales and accordingly VAT R2 was also filed on time. But now in oct 2012 it is found that the Sales Tax adjustment of one customer have been adjsuted to the other customer account due the excel sheet sorting problem/ accountant problem. But the total tax paid was correct. what happens is the compensating error. Now our customers are coming to us saying that VAT C-4 and Return (Quarterly) figures are not matching due to which their refunds are pending

Since the time period of R 2 filing have been expired. Please suggest any solution for getting the mistake corrected as this does not involve payment of any additional duty.

Please help me

Regards

Parveen Kumar

9873998401

Parveen1987ca @ gmai.com