Dear All,

please guide in following

for material sold from gujarat to karnataka;

1. which type of invoice to be made? retail invoice or tax invoice? buyer have tin no. also i do not have bill book right now computer printed bill will work with retail invoice mentioned above with my tin and buyers tin details?

2. can i make invoice with my other place of buisiness in same state in different city which is not registered with tin?

3. if sending material through courier form 402 required? courier person not asking for that.

4. if sending material through courier karnakata road permit required ? courier person not asking for that

5. if i made invoice with my other place which is not registered ..so it will affect my form c which i have to receive from buyer? he may issue c form with invoice address becouse i have not diclared my registered buisiness address with tin.

6. c form contrains seller address also?

7. if sending material through transport ...transporter asking for invoice, form 402, and road permit

8. how to add other place of buisiness in gujarat vat please explain detail procedure and time frame....howmuch time it will take? can i make invoice on this other my unregistred place of buisiness? after applying or before applying?

request all experts to please help

I HAVE PROPRIETORSHIP BUSINESS WITH MVAT , CST AND PTEC (MYSELF) REGISTRATION. I HAVE TWO EMPLOYEES . MY MVAT RETURN IS SIX MONTHLY WITH MVAT AUDIT .

DO I NEED TO TAKE PTRC REGISTRATION

SHRIKANT MADHAV BHAT
CELL 9967707001 / MASJID EAST / MUMBAI 9

Can u help me in knowing the duedates of vat payments & filing of vat returns for 1)quarter jan - mar 2014 & 2)six months ending on 31.03.2014

Dear All,

I would like to know that when we are preparing the demo invoice can we charge vat tax on the demo sale invoice

Regards
Sunil

Hi Experts,

I am starting an E-Commerce company based out of Bangalore for which I am dealing with some other state Vendors eg, Delhi, Maharashtra and Punjab. My query is if I while staying in Bangalore procure products from these other state vendors for re-sale on my site what Tax will be applicable (VAT or CST) or both. If its VAT then which state VAT will be applicable.
Kindly help with your advice

Regards,
Eesha

UNREGISTERED DEALER is not supposed to pay the VAT but the BUYER who purchases goods from an UNREGISTERED DEALER needs toh pay VAT to him. If UNREGISTERED DEALER doesnot pay the VAT it will be considered as INCOME for him.. Please Explain..

Our company is a group company, in our division Products are (sales) VAT exempted products, but on purchase of rawmaterials and othe finished products we are paying vat, shall we take input credit, in group company in our other division other manufacatured products we are paying VAT. Please clear my doubt.

K. Srinivas

Dear Experts

1) X of delhi sells goods to Y of Punjab. Both are registered in their states.

(a) Now will X issue Y a retail invoice or tax invoice?

(b) X will Charge Y CST@2% against Form C.
Can Y claim credit of this CST paid by him on interstate purchase?

(c) How does seller, X in this case knows whether Y is registered in Punjab or not?
It is important for X to ascertain whether Y is registered in Punjab or not because only if Y registered X can charge CST at 2% else X has to charge VAT rate applicable in Delhi.
How does X know about the registration status of Y in Punjab?

(d) What is the time frame within which Y has to give Form C to X?


(e) what are the consequences both for X and Y, if Y doesn't give Form C to X?


Regards
Shivani

Please tell whether we have to charge CST on goods send to the distributor in other state or we can save tax with some prescribed form.? Also tell whether this distributor is required to charge VAT if he is selling in his state?

kindly explain all ITC reverse in details in VAT

thanks and regards
Sampath