We are mfrs. in AP. we have filled mar'08 return along with 200B in april'08. After filling of march return we have come to know that some of purchase bills not accounted and then we accounted in the month of feb & Mar.(Vat Purchases). We have taken input vat credit what ever the purchases accounted in the month of april'08 Return.

are we eligible to take credit and if not please refer the Rules & Sec. clearing.
Please advise

dear sir

suppose i want to set-up a firm house. how to get a vat no. is it necessary to register my firm.

plz recommend me to read any study material
plz give the link of that.



thanks

Hi Experts

Definition of Sale price under VAT Act.
“sale price” means the amount of valuable consideration paid or
payable to a dealer or received or receivable by a dealer for any sale
of goods made including the amount of duties levied or leviable under
the Central Excise Tariff Act, 1985 or the Customs Act, 1962 and any
sum charged for anything done by the dealer in respect of the goods
at the time of or before delivery thereof...

Now Whether Transportation exp. for delivery of the goods (in relation to sale i.e. from seller to buyer) incurred by seller and charged in Invoice separately is to be inculded in SALE PRICE for the purpose of calculating VAT on it.?????

Help experts..

Thanks
Rohit

Dear Sir/Madam,

Is CenVAT is applicable now? and in which States VAT is applicable of Indai now?


Kindly Brief in details regarding VAT and CENVAT.








Regards

Vendor is a Stationery shopowner. He has charged VAT on Book Binding activity alongwith VAT on stationery items (pencil, etc). As far I know VAT is chargeable only on sales of goods but Book Binding is not a sale of good. Whether he is right in charging VAT on Book Binding? Please advice

Hello Friends,

Can anybody advise me on whether Vat can be levied on transport charges seperately charged on invoices?

assesse is partnership firm in Gujarat, it is doing business of embroidery labour, During its course of business it has to purchase material amounting to rs. 25,00,000/- on which it has to pay VAT, the turnover of Business has exceeded Rs 1,00,00,000/-(basic limit for VAT in Gujarat),so whether assesse is liable to Vat audit?

Sir,
We are dealing with pharma distribution.
We are purchasing meidcines from andra.
So they are charging cst 4%.
So we have to file c form here in karnataka or not? Please tell me more about C form Why it is filed ?

Dear Experts,

We are civil contractor in the Tamilnadu.

In our bills @2% WCT is deducted and regarding that we get WCT certificate from principal.

We pay in VAT in the local purchases , are we eligible to get Input credit.

Please advice urgently.

Is there any chance to charge vat 12.5 if the sale is interstate sale? (rather cst)

I have find an invoice in which sale made to another state and vat/cst 12.5.

whether it is correct or not?

thank q sir