hi Experts
my query is related to claim for ITC on machinary repair items in mfg. unit.
suppose a lether industry which purchase machinary repair items from local market when sales tax was applicable from registered dealer as a registered dealer and that was exempt from tax at that time.

Now in punjab vat applicable & on purchase of machinery repair item, seller issued vat invoice.

Then leathr mfg. unit applicale to claim itc on such bill or not.


With Regards

Sandeep

WE ARE SALES TWO GOODS JOINTLY BUT PURCHASES ARE DIFFERENT RATES
FOR EX.4%PURCHASES AND 12.5% PURCHASES
BOTH ARE SALES JOINTLY WHAT IS A SALES TAX
RATE FOR SALES WE DONT BIFURECATE THE ABOVE SALES

Sir,
i want to know whether the work done by us other than the State in wich we registered under sale tax (Delhi) should be treated CST Sale and the WCT deducted by the party is allowable in Vat payble by us.

Dear Sir/Madam,
Can DVAT Liability be adjusted against custom duty paid in following cases?

1. Company is in manufacturing

2. Company is in trading business

Rajiv Vij
09810123829

Can a registered dealer under VAT/CST
deal in any item any time or required
amendement under DVAT form 7 every time?

Hi Sir / Madam

Is there any form of Sales Tax for Branch transfer within the state? Like form F for interstate branch transfer.

Regards
Anil

Hi Sir / Madam

Is there any form of Sales Tax for Branch transfer within the state? Like form F for interstate branch transfer.

Regards
Anil

Sir,
One of my client ia a four star hotel. The receipt by way of Rest & Banquet sale liable to VAT is 6,00,000/- p.m. and the room rent charges collected per month are 9,00,000/- on which luxury tax is paid. Whether rule 53(6) will restrict my set-off to purchase of capital assets and consumables pertaining to kitchen and service of food as the sales are less than 50% of total sales.

If the room rent charges are 4,0,0000/- then waht would be the situation for input credit.

Please reply


If the room rent charges are 6,00,000/- then waht would be the situation for input credit.

Sir, Please give your valuable opinion and any other matter you would like to inform me in ths regard.

Kind Regards
Uday

is there available any chart providing last date of submitting vat form and the penalty on not filing the return till last date

if any please send me verry soon

Are lotteries exempt from VAT???