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Queries Participated

jay   09 May 2012 at 15:14

Vat- gujarat

I have querry about purchase tax.

If I am registered dealer and I am purchasing goods from unregistered dealer than

1) whether I have to pay purchase tax first on the purchase from unregistered dealer and than I am able to take the credit of that purchased paid tax????

Anonymous   04 January 2011 at 12:11

sale in transit

i m mumbai base co. got ordr from mumbai base co. so i purches matterial from gujarat so i order my gujarat party to dispatch matterial to my mumbai base consumer directly and my gujarat base party rase bill to me against c form and charge c s t, i made a sale bill to my mumbai base party against sale in transit against no tax and collect c form is this right sale pl. advice

SUSHIL KUMAR RUNGTA   12 December 2010 at 16:13

VAT charged by states on Govt. supply

My clients are Railway suppliers who procure orders from Railway, fabricates materilas and supplies the same to different destinations at Maharashtra, Rajasthan, Madhya Pradesh, Karnatka. His having place of business at Kolkata regd. under Wets Bengal Sales Tax. He supplies materials charging 2% CST. The Railway deducts VAT of that state from his bills and he claims the same as his expenditure which the A.O. is not allowing as expenditure in Income Tax Act. Can you please advice me the stand so that the same can be proved as expenditire.

chinmay Agarwal   05 May 2009 at 15:02

classification of water storage tanks under Vat

sir can you please cite me any case law of supreme court/High court which gives clarification on classification of Water storage tanks made of plastic/PCV water Tanks/Water syntax for the purpose of imposing VAT Liabilty on the particular Commodity. and also the rate of Vat which shall be applicable on the above mentioned commodity.



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