sir i want to know about vat on lease rental of movable properties, rate of tax & can i get input credit against lease rental.

Dear All,

My company delaing with one company which have so many branches all over india.

If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.

In above case which tax is applicable?

VAT or CST

please provide any reference or notice or circular regarding above subject.

Thanks in advance

Regards

Aniket Salvi

Hi All

We are manufacturing products in TN. These may be made to order or standard products.
Can we do a stock transfer to J&K and make an invoice from J&K.( we have registerd in J&K under sales tax & not under excise).
Kindly revert ASAP.

i need vat form (rajasthan)in excel

in case of cash or any kind of discount given to customer
sales amt-4500
cash discount-500
net amount-4000
vat to be calculated on what amount ?
4500 or 4000

While Auditing the sales book should we consider Vat after Cash Discount or before cash discount

Dear All,

Suppose one company transfers a car to its sister concern, will the company need to charge sales tax or VAT on the transfer of that car.

Our Company is Importer of Electronic Goods and we use imported goods for Resale in Delhi and whole India.

Is it any provision under DVAT for not to charge VAT on Local Invoice as well as payment of VAT while we resale in Delhi.

In our Central Sales Registration Certificate it is mentioned that "We purchase the Electronic Goods for Resale purpose only."

If the VAT is not chargable/Payable please provide the Section No. also.

Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.

Please advice how can it will be file.

Regards
Saran

Whether 1% additonal VAT, which is applicable from 1st April 2008, is mandatory on all declared & undeclared goods or is there any exemption ?