we are 100% EOU in maharashtra and not liable to pay sales tax hence forgot to file Nil halfyearly return, so what amount of penalty levied on us.

i want to ask that whether sports goods are exempted or taxable under up vat act.

Dear Sir,

We are sending gifts like sweets , chocolates, etc out site India. Receiving orders from E commerce website through courier. Will this will be considered as export sale.
Kindly confirm Vat on these sale and un registered/ registered dealers purchase.

Sir

What is the difference btw CST and VAT and where are they applicable?


Thanks and Regards

Is MVAT audit due date for FY 13-14 15/01/2015?

Kindly confirm.
Thanks
CA N Konkar

Dear Sir/Madam

I have a lot of questions that I just am not able to find answers to!



1- Does FOR (Free on Rail) include VAT levied on goods? In this case I am asking for Builders Hardware like Handles and hinges made of metals like Brass or Stainless Steel or Aluminum?

2- What is the use of CST?

3- What are the various road permits I require from transportation of goods from one state to the other?

4- What is the use of 'C' Form?

5- Which form am I supposed to get if I am operating as a trader and buying goods from manufacturer locally and supplying to others across India?


Assistance would be appreciated.

Thanks a lot!

We are a manufacturing concern situated in MP state, we have purchased material for Uniform for our staff under Vat.
Can we take vat credit for the same?

Thanks

Dear All,

One of my client got a contract of Rs. 100 from a government department for supply & installation of machinery. As per the contract Rs. 80 are for supply of machinery and Rs. 20 are for labor.

Now the department is saying that wct @6% will be deducted on Rs. 100. Our point is that since the contract is in two parts..one for supply and one for labor,therefore, wct not applicable.

Please Help
Amit Jain

Dear Experts,

When Tin no. is required to be obtained from sales tax department. Whether there is a limit after crossing turnover mandatory to get tin no??

Please reply....

Hello everyone, I need a clarification regarding trading of rice, groundnuts, oil, maida and sugar within the state of Telangana state or to other states attracts VAT or CST and to which states it is applicable.

Plz clarify my doubt

Thanks in advance