Dear Sir,

We have received an H form on basic value basis as the excise part is being charged by us for availing cenvat credit and the central excise refund is also being claimed by us. Now the Sales Tax department asking for full value of H form i.e. basic value + excise part. Kindly let us know the issued H form is correct or wrong and what answer we could give to sales tax dept.

Dear All,

We are Ltd., Company. Engaged in manfacuring of Plastic Pails & Pouches.

We are having 2 units, in the one unit we are manfacturing the above said items and sale the same to our customers.

in the another unit, we manfacutring the same items on jobwork basis to others. The Raw material will be supplied by them. my queqy is can we claim input tax credit (on capital goods & Maintenace Exp.(Machinery & Plant) of the unit where we don't have the liability output tax.

can we adjust the input tax credit with output tax payable at another unit.

Please suggest us along with relevant sections.

With regards.
Rama Krishna.
Jr.Executive -Accts.

How should excise be treated in case of issueance of a debit note to a vendor due to rate differences?

I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

our company is a CPSU generating electricity.We are not availing input vat credit as our end product is not vatable.Our Co is situated at UP.May pl advise whether VAT Audit is mandatory for us or not.
P Ghosh.

please send me date on filling vat return and others related to delhi sale tax and vat related issue

Hello Friends,
I have a doubt. Plz help me.
I have sold 10000 kgs goods @RS.50 per kg. I have to incur transport cost for sending the goods to the Buyer. And the buyer will pay the transport cost of Rs.5000 on my behalf.
Tell me on which amount VAT is calculated
(1)on RS.500000 or
(2)on Rs.495000 i.e. after deducting transportation cost.
Also tell me which exps. are to be deducted
while calculating VAT...

Can u send me the CST Return forms used for filing cst returns in tamilnadu in excel format.

i have strated my new business but i want to know the limit for register for VAT i.e @ what amount of minimum turnover one has to make VAT registration

what is the full-form of itc in vat in annual return?