Company engaged in Transmission of Electricity purchases consumables and Plant & Machinery with tax invoice. Company does not indulg in trading hence credit for input VAT is not claimed as set-off in MVAT Returns.

The company pays MVAT on sale of scrap.

Whether input credit of MVAT paid on consumables (R&M Items) can be availed as set-off while paying MVAT on scrap sale ?

Whether input credit of MVAT paid on Plant & Machinery can be availed as set-off while paying MVAT on scrap sale ?

Whether the Co. can claim refund of MVAT paid on consumables (R&M Items) which is not claimed as set-off ?

Whether the Co. can claim refund of MVAT paid on Plant & Machinery which is not claimed as set-off ?

We are regd. in delhi VAT as a contractee .Can we deduct WCT on food arragement?

Can anybody let me know from where I found VAT tax free zones in India. I want to import milking machines, cooling tanks etc. and sale the same in India.

Can we Adjust CST liabilty from Input Tax Credit availaible? Please answer for Delhi, Chennai, Mumbai,and Bangalore.

Dear Sir

Could you please advise me the procedue for creating bank guarantee for VAT registration on the basis of Fixed Deposit

Best Regards

Manish

Respected Sir,
what's the procedure 4 registration of Professional Tax..?
Basically i have incorporated a company and i wanted 2 deduct professional tax of employee.As a employer what's procedure should be taken by me?

Respected Experts,

i need your help in identifying the tax rates for Printer & accessories in the below mentioned states:

1. Karnataka
2. Haryana
3. West Bengal
4. Maharastra
5. Tamil nadu
6. Delhi

Request you to kindly share the knowledge ASAP.

Thank You

Dear Sir/Madam,

I need clarification whether sales tax is applicable for mining and qarrying. Actually certain land is alloted for our company by govt to use sand and other natural resources. And the same was given by our company to thirdy party for some margin. whether sales tax gets attracted in the transaction from our company to third party for that margin

kindly Reply me ASAP. Its very urgent.

Thanks,
Sravani

Hello Friends can anybody tell me can we claim Input tax credit on sale made against form H i.e. for the purpose of export.if yes against which section n if not why n what is d reason behind it?

In case sale through C&F agent who is liable to register Principal or C&F agent???