As I mentioned in the subject, my query is related to the stock transfer. presently our organisation has 9 units all over India. all of them are regularly dealing in stock transfer with each other. generally two types of stock transfer are going on in our organisation :- 1) stock of raw material transferred as it is to our other unit. 2) stock of finished goods transferred after doing work on the raw material. now, my query is as follows :- 1) whether both the abovementioned cases are covered in the definition of stock transfer in cst act,1956? 2) whether form - F is required to be issued for both the cases?

We a manufacturing unit in Vasai. We purchase 80% of our raw materials outside Vasai municipality and 20% from local ( Vasai - VAT and LBT registered) dealers. We do not sell anything in Vasai municipality. Our customers are located outside Vasai municipality.

1. Do we still have to pay LBT?

2. Do we get any rebate or set-off?

PURCHASES LIKE STATIONARY, ELECTRICITY APPLIANCES,FUEL, ETC
WILL THE ABOVE PURCHASES BE ALLOWED INPUT TAX CREDIT IN CASE OF HOTEL BUSINESS
PLEASE REPLY FAST.
I AM FACING THE SAME PROBLEM IN MY AUDIT AND NO ONE IS HERE TO GUIDE ME

I want to know that I made a purchase from other state. vendor has calculated cst 12.50% & 5% both on invoice. so it is possible to charge both the taxes in one invoice? if yes so what should be conditions of doing this.

Dear Expert,
The Interstate sale is covered under The Central Sales Tax Act, 1956. The rate of tax is 2% against Form C otherwise the maximum rate of tax prevailing in the selling state for that product. kindly clarify in which section the said provision is mentioned.
I would like to request for your expert view.
thanks

Proprietor registered under MVAT for manufacturing unit. wants to open a new trading unit at different place with different name. can the same registration will be used for trading unit? or new registration will be required ?

Facts: We are registered under Karnatak, Westbengal and Mahrashtra in India. Now we are buying some material from Andhrapradesh against Form C for customer located in maharashtra. We are buying this consignment specifically for the customer in maharashtra and movement of goods will be from Andhrapradesh directly delivered to customer location in maharashtra.

Qurery: Can We sale our customer on CST against form C from our Karnatak or Westbengal VAT TIN.

Dear Sir,

Ours is a pvt ltd company based in Mumbai, Maharashtra distributing merchandise PAN India

Is it mandatory to receive account balance confirmation from customers on their letterhead as a hard copy or will email confirmations suffice?

Thank you

Hi
I m trying for online Registration for EC in PT Act, this is the error i m getting,it's a new PVT.Ltd. Co. so don't have RC no.,VAT Tin no. but i have got TAN no.
PTEC Sub Form :8.Bank Details Not Completed( Minimum of one Entry Should Exists ).
PTEC Sub Form :9.Schedule entries Not Completed
(Minimum of one Entry Should Exists ). if i select Sr.no. 7,8,9,10,11 its not accepting anything. what to do ???????????

sir please help me.
our client having a vat(west Bengal) with rx infocom and he want to applying a new vat with another trade name sivam infocom both case proprietorship business and same address .is the possible ??

sir when applying on line vat registration no taken pan no. shown as already registered