Hi Sir / Madam

I have querry regarding VAT & Service Tax.

I saw in many bills with VAT & service Tax both are mentioned, but I want to know that when it is applicable that we have to mention both the taxes in invoice.

As per my knowledge VAT will be applicable when we are selling any article or goods & service tax will applicable when we are providing any service to our client or customer.

Can anybody please tell me that VAT is also applicable on labour charges or not?

Regards
Anil

Hi Sir / Madam

I have querry regarding VAT & Service Tax.

I saw in many bills with VAT & service Tax both are mentioned, but I want to know that when it is applicable that we have to mention both the taxes in invoice.

As per my knowledge VAT will be applicable when we are selling any article or goods & service tax will applicable when we are providing any service to our client or customer.

Can anybody please tell me that VAT is also applicable on labour charges or not?

Regards
Anil

We have done more number of purchase transaction via stock transfer. For theses purchases we have to issue Form F under VAT.But we are having only two numbers of Form F. Can we issue one form F mentioning all purchase details or we we have to issue separate forms for each transaction.

VALUE ADDED TAX



1) While Production of Finished goods we take the Input Vat Credit on Raw Materials purchased for the production of finished goods in the factory.

After production we transfer those goods to different states through form ¡§F¡¨


„« How we will set off the Vat Input Credit if the finished goods are not sold in same state or some of the goods say 20% sold in same state.

„« Whether we can transfer the Vat Input Credit to other State in which we transfer the finished goods

„« Whether the Vat paid for administration work in sales office same can be taken as input vat credit.

„« If the Vat Input Credit is Excess than Vat Output Tax than the remaining Input should be carried forward or refund can be claimed.

„« Vat Paid on Capital Goods in factory as well as in Sales office whether the same can be taken as Vat Input Credit.

„« Whether Vat Input Credit taken on Capital Goods will be eligible for deprecation.

„« Vat Input Claimed & Payment of VAT by Work Contractors.

„« What is the set off procedures of CST with VAT.

Is there is any provision under KVAT Act to claim input Tax Credit for more than
Six months Sales rejections in case of interstate Sales?

A person has sales of Rs.39,50,000/- and vat 4% on the same at Rs. 1,58,000/-, aggregating to Rs.41,08,000/-
Would he be liable to get his accounts audited under Maharashtra VAT ? The doubt is because the definition of "saleprice" under MVAT excludes sales tax.

Hi all,

What is F , E-1 , E-2 , H Form , Who & When these forms issued.

Dear Sirs,
We have imported certain materials and sold them within India on "Sale In Transit" basis.
In this case, please let us know the Section No: under which this transaction has to be recorded in the Sales Tax Returns.
Regards
S. Anand

We have lost some Original Purchase Bills against which we have claimed input vat under apvat act. Can i submit photo copy to claim the input vat? please help me..

Our canteen contractor is supplying us the food. How much MVAT & Service Tax is to be charged by him on food bill ?

Can we take the credit of MVAT ?

Thanks