Hi! Club Friends,

In issuing C-Forms for CST purchases, particularly from Andhra Pradesh, is it mandate to issue separate Form-C for each quarter? and under which rule / notification it was added to CST Act?

And for amounts less than 2/3 lakhs of annual turnover of the CST purchase customer, also to be issued for each quarter? Suggest.

what is composition scheme under the Tamil Nadu VAT act and how to raise the bill?

Dear Experts,

i have recd. from our stationery supplier and he has charged vat @4% on some items and @12.5% on items, can you pls. tell me what are the items eligible for 4%, 8% & 12.5%?

In a bill there is Excise duty also so is the VAT to be computed after charging the Excise duty or if there are any indirect taxes included in the bill how are they to be taxed, i.e. after charging the taxes the tax is calculated or only on the amount of goods.

i have a querry regarding VAT, can a person claim a set-off on the bill of the earlier quarter(i.e. the quarter for which the VAT return has already been submitted) on which he has not taken a set-off due to error in any subsequent quarters?

This being a software company in Gujarat purchasing computers which are capitalised and alos purchasing computer related parts whcih are debited to repairs & main. exps .

Query 1: Can we take input credit of vat charged on computers, which are capitalised under gujarat Vat Act?

Query 2 : Can we take input credit of vat charged on spares and parts of computers which are debited to repairs & main. exps, under Gujarat Vat Act?

Dearsir,

We are registered dealer with Delhi VAt and purchased as new Car During the F.Y. 2002-2003 and sold during the F.Y. Year 2005-06. We wrongly paid the vat on Sale of above cited Car.

Please advice us whether we can claim the refund of said Vat paid of sale of Car by filing DVat-21 or how to apply the above cited refund


Ram niwas Gaur,M. no.9312318083

Dear sir,
Please confirm on the following queries as earlest.

1. we are registered with delhi Vat and had purchased a new car for Business in the F.Y.2003-04. We want to sell the above cited car in the month of May,2008.

Please confirm whether we are liable to pay Vat on the sale of above cited Car

Ram Niwas Gaur

wheather Adjustmant of rufund of 2007-08 in year 2008-09 is permissible under MVAT Act

if yes pls provide Trade Circular no. for reference.....

An Out door caterer supplied the foods, tea and snacks to the office premises. Said caterer is charging Service tax on total catering bills. Again he is charging VAT @12.5% on gross amount including service tax.
i) Is VAT applicable on outdoor catering Services.
ii) On which value VAT should be charged.