Sir,

We have purchased Material against H form but which is not yet exported lying in stock. Can we issue H form to the Seller regarding the same ???

Sir,

Pls tell me the difference between sales tax and vat. Pls clarify with some examples.

sir, our company is a work contractors IN KERALA, the first work contract receipt is 500000, the agreement is agreed to pay vat and service tax extra, so how to calculate or how to model of INVOICE 8 CA BILL?

Dear All,

I want to take Tin no, but my turnover is not above rs 10 lac so can i apply for TIN no.

Can i apply online, and also tell me any hard copy submitted to department after apply online for tin no.So please help me.

Thanks
Ravinder

Hi,
I am going to start a business for which i require Vat registration. But the local body is not allowing me pay the application fee for the panchayat licence. The reason they are saying is that the shop doesn't have any stock.They have given me in written because of the above reason they are not giving my shop the licence. So is there any way I can get the vat registration without the licence ?

We are Maharashtra dealer and purchased goods from Haryana, same has been entered in our books under 0% VAT (Non-Creditable Purchases).

Is it correct to account in 0% VAT or we have to file CST Return?

मै ये जानना चाहता हू की उत्तर प्रदेश में वैट टैक्स इनवॉइस पर कौन -२ सिग्नेचर कर सकता है | क्या सिग्नेचर विभाग में अपडेट करना होता है |

मै कंपनी में अकाउंटेंट के पद पर कार्यरत हू लेकिन मेरा सिग्नेचर विभाग में अपडेट नहीं है क्या मै टैक्स इनवॉइस पर सिग्नेचर कर सकता हूँ |

1) B(Trader) is a Sole Distributor of A(Importer).
2) A sells 100% of imports to B & pays MVAT on such sale

Now -
A wants to takeover the the entire business of B under SLUMP SALE. Assets of B includes Inventory (Purchases from A) on which A has already paid the MVAT. So in future when A will sell the such Inventory then A will have to pay MVAT again on the same goods.

So my Questions are -

1) Is there any provision under MVAT which covers above situation ?

2) Whether A can take back the ENTIRE inventory as SALES RETURN to avoid double taxation? (As Agreement between A & B provide for return)

Please Clarify

Dear Sir/Madam,

With regards to the above subject matter please grant me your valuable time to explain the procedure of applying for online C-Form.

Regards,

Sanjay Maurya

"A" is a seller in Rajasthan, "B" is the customer of A in Ahmedabad, "C" is the ultimate buyer in Ahmedabad. "A" raises an invoice by keeping "B" as the "Buyer" and "C" as the "Consignee". A charges 2% CST in the invoice. This is an E-1 transaction u/s 6(2) of CST Act. "B" raises a commercial invoice on "C" selling the goods by without adding any profit and charging any tax(subsequent sale is exempt). All formalities of E-1, C form and transfer of LR [u/s 3(b)] has been done between the parties. My question is: The CST paid is the cost of "B" or "C" ? Who will record the CST charged? "B" or "C"? Can "B" recover the amout of CST paid by him from "C" by charging the same amount of CST in the invoice of Basic Cost issued by him to "C"?