Dear sir?Mam,

My question is : 1) If i purchased a wireless mouse for company's Laptop/Computer. Should i take Vat input or not?

Please reply

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??

Dear All,

One of my client "A Pvt Ltd." ( registered dealer in west bengal) purchase Food supplements & medicines from another dealer "B" in west bengal & pay VAT on MRP. Now the question is:-

1. If "A" sold these products in west bengal, then whether they have to collect VAT from customer & claim Input of VAT paid. I think this will be immaterial because VAT is already paid on MRP ??

2. If A Pvt Ltd. again sold these products outside West Bengal to their franchisee, then what will be the VAT implication? Whether franchisee will again collect VAT from their customer & pay to their state government??

3. If A pvt Ltd. transfer these goods to there own retail outlet outside West Bengal for sale? Then whether the retail outlet will again collect VAT from customer & paid to their state government?

Dear Sir / Madam,
Please suggest the VAT rate change 5% VAT to New rate is 5.5% is change.

Thanks
Regards

we are contractors and having work contracts in Karnataka state.since there is no dealer for Eicher tippers in karnataka we purchased the tippers in Madhya pradesh state by paying VAT and brought those tippers tokarnataka forour works.now my querrey is weather i can claim VAT in put, in karnataka VAT return filing

Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.

Please let me know whether a dealer ( Not manufacturer) registered under Vat can avail set off of duty paid U/s 3 (5) of customs act which is equivalent to vat subject to limit 4 %

suppose a dealer in mumbai sells and issues invoice to another dealer in Mumbai.. but the delivery is made to the buyers godown in goa.. what will be the implication??

dear sir... i am new visitor of cci. i have a query regarding to become vat or sales tax practitioner. i post graduate in commerce(m.com) with distinction marks. also a studemt of ipcc direct entry scheme. i am working under c.a since last 7 years. amd now i want to become a vat / sales tax practitioner. so am i aligible for that or i have to pass any specific exam for that

Dear Experts,

Our company has got the SCN to cancel the DVAT TIN in DVAT 10 on dated 21.11.2015 and appearance should be on or before 27.11.2015. It was mentioned there that if we not appear before the department, then it will be deemed as cancelled w.e.f. 21.11.2015. But DVAT 11 for Cancellation of Registration is not issued yet by department.
Now we want to cancel the registration and get DVAT 11. can you please tell me the procedure to get the DVAT 11.

Thanks