Sir,
we are eligible for vat refund for 2008-09 upto 20 lakhs. can we take bank guarantee against this refund. If yes so what will be the format of bank guarantee.
so please kindly do the needful.

HI,
I am a registerd dealer in Maharastra, If I purchase goods from Out of Maharastra under C form and sell to URD outside Maharastra then what is my Tax liability???

If I sell to URD in Maharastra then what is My liability???

I want to know the procedure or FOrm which is to be folloed or submited in case dealer holding VAT registration certificate wants to add more place of his business under one registration certificate.

Please let me know the Form required.

what will be the valuation of stock in case of I st point mrp tax on medical products??

Hi

WE are amnufacturing Company. My sales for 2008-0 is roughly 35 lakhs onluy and we mostly are into interstate Sale

My Querry is

As per customer purchase order they have included CST @1%

but since we are in haryana rate should be 2%
please confirm wether i am correct in charging @2%

Secondly

What is last date for deposit of tax under CST and can ii Adjust the VAT paid on input against payment to be made for CST.

lastly last date for return for CST and VAT

thanks in Advance for Help

PLZ BRIEFLY TELL ME THE CONCEPT OF VAT

sir,

is vat is applicable on hire charges of DG sets /any hiring of equipments as per Gujarat value added tax act

DEAR EXPERTS

LEASE FOR GENSET VAT APPLICABLE 4% AT SAME BILL SERVICE TAX ALSO ARRACT.MY QUESTION IS WHY ARE CHARGED VAT ?

PLZ CLARIFY

PLZ REPLY WITH NOTIFICATION.

SHADAB

DEAR EXPERTS

LEASE FOR GENSET VAT APPLICABLE 4% AT SAME BILL SERVICE TAX ALSO ARRACT.MY QUESTION IS WHY ARE CHARGED VAT ?

PLZ CLARIFY

PLZ REPLY WITH NOTIFICATION.

SHADAB

Proprietor is having business of readymade. He is following Financial year. They are issuing tax invoices, therefore they have bill book which is seraily no.ie.say 1015,1016 & so on.
So they have to continue that bill book even after over of financial year. Or they have to start numbering 1,2,3 & so on after over of one finacial year. So from april they have to start from 1,2 & so on or they can continue same bill book over the years.