Hitendra B Singh

Pls tell me, is there any Limited for Claiming a input Tax Credit in Case of a Trading Company in Delhi?
If Yes, Pls give the Section in which Limitation Period Mentioned.

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Paras Kochar
08 April 2009 at 15:00

VAT input credit on fixed asset ?

Can VAT input credit on fixed asset be availed ? Refer section.

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CA CS VINAYAK PATIL
09 March 2009 at 14:46

FILING OF VAT RETURN

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.

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ATUL ANAND
16 February 2009 at 17:36

Registration With Sales Tax Department

I am running restaurant in Gurgaon and my company is registered under company Law. I want to know that can I open another restaurant with another brand with the same company name. For example, I have ABC Ltd. and I my restaurant name is B. Can I open restaurant C with the same company name ABC Ltd i.e. Can I addition in the name of retaurant C in the RC of ABC Ltd.

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siva
09 February 2009 at 11:44

vat credit

in reguler procedure purchase bills accounted in the month of goods recevied.
in case of march bills booked in march month expenditure but in march vat return not mentioned that purches and vat and that vat mentioned in april vat return.
that procedure is correct or not?
please tell me the correct procedure with relevent section ?

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CA. RAVIKUMAR
02 February 2009 at 11:29

Applicabity of CST or VAT

Deal Experter,
Ihave doubt i.e"If A OF Bangalore sold goods to B OF Chennai order comes from Chennai But goods are delievered to Bangalore Branch But in invioce it shows TIN Number of Chennai office & it is an C Form sale" Please Suggested me weather CST or VAT Charged by A.

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Ashish Vishnoi

Dear Friends,

We are manufacturing & selling a tax free goods, but due to non clarification of Sale Tax Department we are depositing CST Tax against C Form. Now department had clarified that our product is tax free and we stopped charging CST tax. During the last year we had deposited full tax against C form. Can we have to also submit C forms for previous Year Assessment? When our product is tax free, Can we claim refund of Previous year Tax? If yes, than please provide me any case judgement decision. My email ID is ashishvishnoi@sify.com

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Ashish Vishnoi

Dear Friends,

We had made Inter State sales against C forms, but some parties hadn't given us required C forms. Now at the time of Assessment my Assessing Officer is charging tax difference along with 10% Penelty and Interest. Is Penel provision is valid under CST Act? Please provide me some legal guidance along with court judgement & case references. My Email ID is ashishvishnoi@sify.com

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Anil Chavan
27 December 2008 at 17:31

VAT Return

Hi Sir

What is the last date of VAT return filing?

Regards
Anil

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CA. AmirSavant
10 December 2008 at 15:47

VAT on sale of Fixed Asset

If ABC Ltd is a service rendering company no liable to pay VAT sells a fixed asset then does it have to charge VAT to the purchaser ?
( At the time of purchase of the fixed asset the VAT on purchase price was capitalized forming part of the cost)

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