what is the last date of audit of vat of gujarat state ?

in quaterly vat return assesse has not used the input credit of captial goods, now its time of vat audit so can we claim the input credit on capital goods now ?

what is the last date of vat audit ?

MR. A was running ice cream parlour. He sold the business to Mr. X in September 2007. He colleted Rs.85,000/- of Maharashtra VAT on total sale price of business and issued a tax invoice to that effect.

Mr. X was not registered under MVAT as on the date of sale. He took registration in the month of february only after he completed sale of Rs.5 Lacs.

In the above case can Rs.85,000/- vat paid on purchase of business can be claimed as set off. In my opinion since the dealer was not registered at that time he can not claim the set off.

Pls. guide me on above issue.

Dear experts,

Please let me know hiring of Generator, goods vehicles using for works contract it will attract vat or service tax.

Since, service tax is applicble on Leasing and hire purchase of goods.

In the same manner, deduction is allowed for hiring of machinery used for carrying out works contract.

Either we can take tax shelter under both service tax as well as vat.

Please give reply for the same urgently

Dear Sir,

Pls tell me how the VAT input and output adjustment made. What is the ratio in which it taken for sales and in stock

thax in advance

Dear Sir,

Pls tell me how the VAT input and output adjustment made. What is the ratio in which it taken for sales and in stock

thax in advance

is there i here that date is extednded up to 30-11-08 so is there any notification plz send me by mail as early as possible

e-mail shahriken@hotmail.com

Dear All,
Can anyone give me the Circular no for the deduction of TDS on WCt

Also the limit for the deduction of TDS

Its URGENT

Thanks & Regards

Clarification
I want Circular on TDS on WCT as per VAT rules

an individual is an exporter of fancy items.it is registered under Delhi VAT/CST Act
it has following export sales transaction
A. bill no. 1 for $5000 dtd. 15/6/08 payment recd. Rs. 222313 on 8/9/08
B bill no. 2 for $ 3100 dtd. 2/7/08 payment recd. Rs. 143310 on 20/9/08
C. bill no. 3 for $ 4200 dtd. 20/7/08 payment recd. Rs 184300 on 1/10/08
D. bill no. 4 for $ 3950 dtd. 10/8/08 payment not recd. Till 3/10/08 the date of filing Sales tax return
what will be the correct export sales for Delhi VAT/CST Return. Kindly explain the basis of calculation also