When C Form Application After Return File OR Before Return File ?

Hello sir/madam,

I have forgotton to mention OMS purchase in Orignal And Revised Return for april to sept'14, now i want C form For Oms purchase , then please tell any alternative way to get C form

in case of new registration in vat when i already applied online and then after for depositing the challan 207 to department through the nationalized bank the banker ask for registration number,now how can i give registration no when it is newly applied kindly guide me what to do in such a situation.

In case the buyer has two different address in two different states ,then for C form issuance - The buyer would issue the c form from Billig state or the destination state .

Ex :
Buyer is and seller are from Maharashtra
Buyer purchased goods with billing address of Maharashtra and SHIPING address as of GUJRAT .

In such case the buyer would issue the C form Maharashtra or Gujrat .

In case the bill to and ship to party are different ,then C form are issued by BILL to buyer to the Seller .

A hotel bill Rs5000
Discount(10%)- 500
............
Total 4500

Vat(14%*5000) 700
Services tax(4.94%
*5000) 247
----------
Total bill 5447

Is this correct bill amount.
Or tax is calculated on Rs.4500.

A pvt ltd co engaged in busness of mobile tower construction. all material purchase by co itself. after completion of tower co rent/ lease out these tower to mobile operator like idea airte etc. & take lease or rent fron them. electricity exps ,land rent also reimbursed by network operator. co charged service tax on all above billing. Mvat is applicable on lease out tower? All tower setup cost shown as capital assets in co books.

Respected experts, I m confused. I do accounting of builders and developers. my query is my client's have made agreement after O.C and also booking was received after OC date. my fy 13-14 stock sold was 2cr plus. as booking and agreement done after OC so not eligible for VAT. bt Wat about VAT audit. limits is turnover 1cr. whether it's vatable trunover or just turnover. do I need to do VAT audit for my client.

need a help to know about which type of sale & purchase in following causes:

1. we( Delhi dealer)Sent goods from other Seller/Dealer (Haryana) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??

2. we( Delhi dealer)Sent goods from other Seller/Dealer (Delhi) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??

What is the clear concept behind why the credit of cst receivable is nt available??

Does Hiring of vehicles for office purpose attracts VAT ?