What is the Rule of "Vat Exempted Vide Schedule A, Serial No. 45 "

Suppose A purchase material from X party of Rs, 20,000 Vat Rate Nil under above rule .

Than

If Mr. A is sale the above material @ Rs. 22000 than what amount Mr. A will charge VAT in his Sales Invoice . or wheather he is also charge Nil Vate Rate .

In the case of central works contract is taxable in the State where agreement is executed/contract is executed. In which section of the Central Sales Tax it is cleary mentioned that Works contract is taxble in the state where agreement is exectured?

AN ASSESSEE HAS A MARUTI VAN WHICH IS SHOWN IN THE BOOK DEP.IS TAKEN FOR EVERY YEAR IN MAHARASHTRA VAT UNDER RULE 54 IF ANY VEHICAL SOLD DURING THE YEAR WHICH IS IN NEGATIVE LIST YOU SHOULD PAY MVAT ON THIS VEHICAL BUT IF WE TAKE THIS VECAL FOR PERRSONAL USED AND DEP.IS NOT TAKEN AND PETROL/INSURANCE EXP IS TAKEN AS DRAWINGS
IF I SOLD THIS VAN IN THE CURRENT YEAR WHETHER I LIABLE TO MVAT TO PAY TAX ON THIS TRANSACTION

Do we get the input tax credit on inclusive purchase?

Dear Sir

we purchase from local party against D2 Form and made indirect export
so please tell us where we show it in quaterly sales Retun Form vat R1.

Please tell us where we show it in which purchase form like LP 1, 2, 3, 4, 5, 6, 7 8 9 10

Does a Pvt. company has to submit any CST return separately to Sales Tax department EVERY MONTH? If yes, what is the form / return no., and the due date of return?

Whether the deposit of Rs. 25000 can be refunded back by the assessee?
When he can demand the same?
What is the procedure of the same?

Can anybody help me to refer a book where, i may get sales tax / VAT case referencer. Actually, I am looking for similar book as published by R.K.Jain in Service Tax case referencer.

Dear Sir,


I want to know whether CST is calculated on Basic or Basic+Excise Duty.
In some Bills i found that Basic is calculated on Basic + Excise Duty.

What is the correct Method to charge CST?

My client has received an incentive for early completion of project under the works contract. The Incentive was announced in the contract when it was entered and now it has been determined. Whether there will VAT on this amount received. Accoring to me it should not be brought to tax under VAT. It is neither a sale of goods nor a service under service tax. It is laible only for income tax.
Is my understanding correct.