The company is situated in UP and purchasing some material from a party of UP itself but taking delivery of the material directly at site which is situated in MP.


In this case, supplier will charge CST or VAT.

Dear Sir,

Whether Vat can be collected on the packing charges of an item .

Eg: Item cost Rs.500.00
Packing charges 50.00

Vat @ 5 % 27.50

Total bill = 577.50

Hi my question is I am having trading company in mumbai whose business turnover is less then 60 lakhs,and profit margin is less then 7% is liable for vat audit?
Is profit margin is also a criteria for Vat audit compulsion.

WHETHER THE C-FORM IS ISSUED ON FRIEGHT CHARGES ALSO? SUPPOSE IF THE BILL STRUCTURE IS BASIC+CST 2%+FRIEGHT CHGS 2%=TOTAL BILL, IN THIS CONDITION THE C FORM IS TO BE ISSUED ON FOR TOTAL BILL AMOUNT OR EXCLUDING THE FRIEGHT CHARGES, HERE THE FRIEGHT CHARGES IS CHARGED AFTER THE CST AMOUNT THE CST IS CHARGED ONLY ON THE BASIC AMOUNT AND NOT ON THE FRIEGHT CHARGES? PLEASE GUIDE US. IT VERY URGENT

If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.

dear all we havr purchased a proprietary firm and we have created a partner ship but we have continuing proprietary TIN no only now we want to cancel that TIN and apply for new TIN but we have a doubt that we have hold hug stock in that in this situation , we can change our TIN or Not ?

Now Andhra pradesh state has been divided into 2 states but the capital(hyderabad) is the same for two states up to 10 years, but hyderabad belongs to Telangana only.Q: Is any CST applicable for goods exported from Andhra to Hyderabad? or VAT only applicable till 10 years?

Dear Sir,

Kindly provide to me Work contract Tax in Rajasthan. How can work contract charges on contract work???

Dear Experts,

we have VAT registered company in karnataka.(treat this as a X seller.)

Our Customer also registeed in karnataka as a company.( treat this as a Y)

both we are CST regstier

our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)

payment is giving by Y

invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.

My question is?

1. whom do i need to receive Form-C ?

2. alredy received few c-forms from Y, mentioning Karnataka Tin no

3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.


Thanks in advance.

i have taken c-form vat.kar.nic.in (Karnataka) but i have entered the amount wrongly so i want to alter the c form so is it possible to alter??? if possible pls suggest me how to do ??