workshop owner, working boshpump repairs
seeking vat registration, sales purchase of spare parts not one lac severny thousand, labour charges charged more than four lacs the total five lac seventy thousand, is it possible to have the vat registration, works contract registration, or not liable pl clearify the confusion.maharashtra pune

Sir,

I have following doubts, please guide me

1.) What is the last date of filing MVAT audit report for the F.Y. 07-08.

2.) Whether we have to give only list of pending forms C,H, I etc. or we have to pay liability of tax for non receipts of above forms

3.) We are accounting our sales transaction in tally as under

Basic Sale ( Under sales group in tally)

Output Vat ( under duties & taxes in tally)

So in one of our company in profit & loss account the sale is showing Rs. 38lakhs & if we add vat then it comes Rs. 41 lakhs.

Then in such case whether it is mandatory to do the VAT audit.

Sudheer

Dear Sir,

My Query is as Below,

We ordered(From Delhi) some Tailormade T-shirts to a Vendor outside Delhi,He Charges CST will we liable to deduct TDS & WCT.

Please provide some case lawas to support this

Regards
Sanjeev

can we able to take the adjustment of input VAT credit on purchase @12.5% as against Output CST sales @2% in VAT ??

Pls suggest me what is the rate and how to calcalate sales Tax if applicable.

Company have purchased truck for suppy of our goods to customers thru EMI payments can we claim input tax credit on this purchase of truck.

waht is the present rate of CST to unregistered delaers?

Question

Hello to all , I have a query which is as follows

"from where i can get the form 'c'
and
if we buy goods within a chd state and i have a bill of the party from where i Buy good but no tin no. is to be mentioned then is it useful for input tax credit or Not"

pls. tell whether there is any Vat on rent of Machinery. IF Yes what is the %.

Hello! Everybody,

Can anyone explain about for which
items we've to issue CST way bill.

Urgent please .......

Thanks & Regards

Ganesh