Hi,

My company is registered in maharashtra. I want to know whether the CST paid during the purchases made from the other states are eligible for a set off while filling VAT?

For Eg:-

X purchased from karnatka for Rs 100000 & CST is paid @2% which is Rs.2000/-
Same X sold in maharashtra for Rs.200000 and VAT received @12.5% which is Rs.25000/-
Whether i need to pay Rs23000(25000-2000) OR 25000? Whether CST which is already paid will be set off?

what's the meaning of fructified sale and un-fructified sale?

Sir,

We are doing some carpet work to our new office, & the supplier is providing the bill with both service tax of 12.36% & vat of 14.5%. can both be considered for the single invoice?

Thanks & Regards,
Rajeshwari

Sir,
If i purchased some raw material from another state(U.P) but i did not issue C-Form, Then what will be the VAT compliance ?

Is VAT be charged at U.P Rate and It will be included in our Purchase cost ?

Dear sir i want to know that VAT/CST is to be charged as per location of the customer or as per the destination/place of delivery of goods. e.g. Suppose i am a dealer in Delhi. my customer address is Gurgaon (Haryana) and place of delivery of goods is Delhi. So we need to charge VAT/CST in such case? Please clarify.

kINDLY SOME ONE INFORM ME,
C-FORM IS GIVEN AFTER QUATERY RETURN OR BEFORE PURCHASE,

SUPPOSE IF I HAVE PURCHASE GOODS UNDER 2% csT,ON 01.01.2015, WHAT IS MY ACTION FIRST GET C-FORM & GIVE THE SAME TO SELLER OR
AFTER MAKING RETURN FOR 4TH QUATER AND GET THE C FORM FROM DEPT.

Dear Experts.,
What is the due date of March (monthly payment of hvat) & return submit of 4th qtr. How much penalty of late submit monthly tax, qtrly return.Pls advise me.

Best Regards,
Ranjan

if a trader buy goods at the and of march but both goods and documents related to purchase are received after march (means around 4 or 5th April) then in which month vat or CST liabilities arise if returns are filed monthly.

Dear expert.
i have purchased the goods against the bill NO. AS1546 on 10/3/2015

now i am going to return this goods due to defective in product.

to return purchase whether i have to make debit note or credit note. and which no need to mention in debit/credit note whether the same AS1546 or any other serial NO.

plz guide me

What is new tax rate for works contract
form 01-04-2015 for dealers having CST and with out CST ?