VAT queries [Resolved] [1067]

All Resolved Open

This Query has 2 replies

29 July 2009 at 14:30

C Form

I am a VAT dealer in Hyderabad. I am purchasing plastic goods from Dadra in that state Sales Tax on Plastic goods is exempted.So there is no CST Charged on the bill.But the dealer is asking me to Issue 'C' Form.Can I give him C Form as there is no CST Charged on the bill.

Thanks

deepak

This Query has 1 replies

27 July 2009 at 10:30

claim of Vat refund

anybody tells me i am working in export units trading of cycle parts we use the oil and lubricants like grease etc. can we claim the vat refund which is charged on oil & lubricant the tax rate is 12.5 %

Amit pilojpara

This Query has 1 replies

25 July 2009 at 20:40

TIN Number

Can two different owner, having blood relation, obtain different TIN numbers for same business premises as per Gujarat VAT Act???

Pooja

This Query has 2 replies

25 July 2009 at 16:40

Input tax credit

Hi frndzz....

hey actually m vry confused abt the rules for taking VAT credit..please tell me on which goods VAT credit is taken & on which 1s it is not taken...wat is the general rule followed...

will look fwd to some replies....

thanks...tk cr...

senthil

This Query has 2 replies

25 July 2009 at 11:50

CST RATE FOR PRINTED CATALOGUES

Karnataka sales tax @ 4% for Printed catalogues,Just i want know what is the CST Rate for inter state sales with "C" Form or without "C" Form

sreenath

This Query has 1 replies

25 July 2009 at 11:10

reversal of output tax collected

Is it required to reverse the output tax collected on a sold item if it is returned after a period of 3 months?

Atal Dangaich

This Query has 1 replies

24 July 2009 at 17:04

Whether penultimate sale or not?

An Indian company procures orders for some electrical goods from, say US, and thereafter gets these products manufactured from Indian firms (located in the same state, say West Bengal)under its brand name and exports the goods to the US.

Whether the sale made by the local dealers to the Indian company is "Penultimate sale"? If not, what are the implication of this transaction as regards CST, VAT, Excise or Customs.

Please advice.

jinesh gupta

This Query has 3 replies

24 July 2009 at 13:32

Gujarat value added tax

Dear sir

I just wanted to know that under Gujarat value added tax,whether Vat is applicable for Sale of second hand Motor vehical and at which rate and Provision related to this one