Sir,

A dealer is registered under Mahavat as well as CST.He does not have any interstate sale or purchase transaction during 2013-14.Is he required to file return under the CST? If yes when & how?

1) How to account far CST 2% purchases in tally. Ex: If a cst 2% purchase made from Ram & co (basic 15000, tax amount 300, total invoice value 15300/-) what is the purchase entry in tally.
I entry in tally :
Dr Purchase A/c 15,000/-
Dr CST 2% A/c 300/-
Cr Debit RAM & Co A/c 15,300/-
2) When I sold above to Hari Shankar Kr material 18900.00 ( Sales Amount : Rs 18000.00 & Vat @5%= 900)
Dr Hari Shankar A/c Dr 18900.00
CR Sales A/c 18000.00
Cr VAT 900.00

My question is above 2 entry is correct or not & how to adjust my Vat to cst tax.

A of Nagpur(Maha) sells goods to B of Jaipur(Raj). B ask A to deliver the goods to C of Aurangabad(Maha) It is not Out of State sell. but invoice is in the name of B so how to charge Vat

What is fees payable for filing an appeal

Dear Sir..
i Have a Doubt Regarding Sales Tax??
Sir While Filling Sales Tax Return If we Do not show the Purchase Proofs & only Fill Sales One..
Then There is a Problem??
Or it Is O.K...
Please Tell Me sir..
Its Important??

Hi,
i have one question in the year 2010 raised a bill to interstate party but did't write the cst number over retail invoice. so this is mandatory or not had any circular in vat if yes so please provided me
thanking you

kulwant rai
9312287916

If an IT company manufacturing a software and selling to client. and that client will be selling to customers. which tax will be applicable?

only service tax, only sales tax or both.

Company situated in Madhya Pradesh.

We export a product which is exempted from whole of vat unconditionally. We buy its raw material by tax invoice and process for goods to be exported. We are looking for an advice that should we claim refund of in put vat on purchase of raw materials and packing materials?
As a matter of fact if my unit was EOU or in SEZ all my purchases would be tax free. Here I sell locally as well as export, I think I am eligible. Can an expert guide me. WE ARE REGISTERED IN GUJARAT AND QUESTION IS FOR GUJARAT.

Some body could help on the following DVAT issue.

For example: In case of an exporter who is purchasing goods and exporting the same, in order to claim vat exemption he'll furnish H form (or other applicable form) to local dealer and then he'll export the goods.

Now my question is: in case he opts not to claim vat exemption and pays vat to local dealer and considers vat as his cost of purchase - whether he is required to get himself registered under VAT/Sales tax authorities when he's not claiming vat exemption.

Dear sir, My friend wants to start a new business in Maharashtra. He is about to produce convener belts, screws, bolts etc. He needs advice about commencing the business. He also needs advice about vat n sales tax registration process. Kindly tell me how can I advice him for it? Regards.