can VAT/CST be charged in case of purchase of machinery components for the purpose of repairs and maintenance?

what is tin no and how can i apply for

I E-FILED VAT RETURN, I HAVE AN ACKNOWLEDGEMENT SLIP WITH ME.
IS THIS NECESSARY TO STAMP THAT ACK SLIP?

BECAUSE I RECEIVE THE NOTICE OF DEMAND FOR THE SAME.

IF x,Uttar Pradesh is jobworker of Y, Delhi.
X process goods against Y
n trans to Delhi to Customer of Y, Delhi
Then Customer shall bound to issue Road Permit?
Wht is Billing Point?
Wht document to be prepared by y?

wht document to be prapered by x?

we are a dealer in Delhi. We have accumulated input vat credit and the same is adjusted against cst liability as more than 99% of our sales are inter-state. My query is whether the input tax credit can be utilized to discharge the liability arising out of non submission of Form c by our customers? The liability includes additional CST,INTEREST AND PENALTY THEREOF

the client showingthe the cash discount on the face of invoice nad book the sales with gross amount ,


whether it is subject to cst





















and can be regarded as trade discount

If Y is in jobwork contract with X convertion of product.
As per contract Y convert product & direct dispatch to X customer from his location as per intimation from X.
Then Wht document Y need to prepare to dispatch along with material???
Can Y prepare bill/Delivery Challan on his name & Address???
or
Can Y prepare bill/Delivery Challan on X name & Address???

Hello,
What is the periodicity of Return to be `filled in case of MVAT for F.Y. 2007-08.

Plz give me relevant website address for MVAT.
thanks

My client is trader in Ink registered under MVAT. He has his purchase in local @4% and Sales in Local as well as CST. We file halfyearly return. This year he is having refund in 1st Half. I need detailed guidance in Refund Claim and documents and reports to be submitted for refund and in which format, and if any change to me made in filling Form 231. It would be helpfull you can send any formatted xls file on my id ketang2@gmail.com
Thanks & Regards
Ketan - 9220644724

Dear Sir,

Our company is doing local as well as export sales of garments. When we apply for vat refund for export sales, sales tax authorities claiming that they need consumption details related to export & local separately as well as stock figure also. But we didn't maintain separate records for the same. Is there any simple procedure to claim for the same.
Thanks.