Dear Sir,

please give your export opinion towards VAT and CST.

Can i adjust CST collection with Vat Input.

Regards

Sapan

Dear all

Can we take vat credit of local purchase items (within state) for repair of machinery.

I have prepared for my IPCC Service Tax and VAT paper from Girish Ahuja's book but still i have some problems when i come to solve previous year's questions. So Please suggest me a ques bank for the above stated or if there is any other way then please tell me.........Eagerly waiting for the reply.........

What will be the CST rate if the goods are purchased or sale to unregistered Dealer?

Regds

On what basis State implement Profession TAX as there is no Profession tax for UP, Delhi,

Is the Vat Liable on Service tax ...?

In Invoce we charge Vat as below

Amount 10,000
Excise 800
Edu.cess 16
H.Edu cess 8
Fright 500
2.5 % service
tax 13
2% edu cess 0.26
Vat @ 4% (?)

here is vat should be on amount11337.26 ...?
i.e is vat leavyable on service tax ....?

Audit Report is filed, do we need to revised all quarterly return to claim refund or audit report sereves the same.

If Vendor not mentioned in his Invoice "Against C Form" is it possible the Sales Tax dept. gives us a C form against his invoice?
thank you

Tax is shown correct but Purchase value taken less in Monthly Returns and the same is filed. Due to Sate Govt Subsidy on Domestic Gas Purchase Value less shown wrongly. It is come to know that due date for Revised Return is six months. As the Due Date of 6 months also passed.

To overcome this problem which return is to be filed with Sales Tax Authorities.

Kindly give the full details to overcome this problem( Form No and any enclosures).

I am very much thankful if any advised for the above.

Kumar.

Hi!all.
I want to know in following situation whether Claim is admissible under state VAT act.
1. Asseessee has sold goods under state sales tax act in the F.Y. 2004-05 and deposited sales tax of the same in account of Govt.(Punjab Govt.)Afterwards in F.Y. 2005-06 its sales got returned which is the year of introduction of VAT in Punjab.Assessee NOW IN 2005-06 claimed back sales tax in the system of VAT. Now E.T.O. claimed that tax paid in the scheme of sales tax could not be claimed in VAT scheme.
2. As per my opinion if assessee have paid tax in any scheme he must be eligible to claim it back.

plz suggest me true treatment.