Sir,
my query is about CST & VAT
i sale material against 2% CST of RS. 100000/-, 2% cst Amount is rs. 2000/- in month of August, My Vat credit in August is Rs. 59480/- , can i paid rs.2000/- as CST Or Not

Dear Seniors,

A is the Material Suplier in Mumbai (Maharastra)

B is the work contractor in Jaipur (Rajasthan)

C Customor / awarder in Rajasthan
My Question is:

Is the below transaction "Sale In Transit / E1 Transaction" or not ?.



B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.

the material A Delivers in the name of B and B Endorse the L.R.in the name of C. so, material collects by C

and A issues "E1" form to B and collects Form"C" from B .
is collection of Form "C" from C by b is medatory.
[C (awarder] belongs from rajasthan and b work contractor belong from rajasthan] c WILL not issue any "c from" to A or A]
is it is a fare e-1 sale or not.

guide me
Mukesh Khandelwal
9828242065

Please guide me.

Regards,

Bhupal Reddy

Can we calculate vat on service tax .
What my doubt is

Suppose Basic 10000
Service tax 1236
@12.36%
Total 11236
Vat @14.5% 1629.22
=11236*14.5%

Total Invoice amount is Rs12865.22

IS IT CORRECT ?

Hi All,

We wish to know whether below scenario is correct & credit is eligible.

Invoice date 30/09/2014
Material Received 02/10/2014.
Credit is available in September or October.

Kindly let me know relevant sections if possible.

Its Urgent.................


Thanks & regards,
Rajesh

I am the legal heir of my fathers business who passed away about 4 months back. Also the tin number in karnataka vat is mentioned in the will to be transferred to me. I am having existing stocks in the firm of my father wherein the input vat has been paid and also the same is being carried forward as per last returns filed quarterly.

Can the same tin number in karnataka vat be transferred to me as the legal heir and also what all documents i need to furnish. Does it require an affidavit from other legal heirs of my father.

Also what is the status of the tin number already being used for business from the death of the proprietor.

Please advise

Dear All,

How many times i can revised VAT return in Maharashtra.

pls advice

WHAT IS THE BASIS OF CHARGING MVAT OR CST .....BUYER LOCATION OR DELIVERY LOCATION....IF MVAT REGISTERED DEALER SELLS GOODS TO ANOTHER MVAT REGISTERED DEALER AND CONSIGNEE (TO WHOM MATERIAL IS DELIVERED) IS OUTSIDE MAHARASHTRA THEN MVAT SHOULD BE CHARGED OR CST?

Dear Expert,

Proprietor not paid MVAT payment and return ,now he paid MVAT payment,so how much interest and penalty paid.???

It's Urgent.

Dear Sir,
my name is vishnu khandelwal from jaipur. i have a mineral factory (partnership firm)which is located at lalsot District-dausa. i alreday registered this partnership firm at jaipur address. can i registered the HO office at jaipur and branch office at lalsot. and can i issue c form & vat -47 from jaipur sales tax department for lalsot brach.

Sir,
I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return.
sir please justify is it right.
And yes than please give the detail