We are a steel manufacturing Company in kolkata..

We have our new client at Andaman & Nicobars Islands. I want to know regarding what kind of taxes would be levied in respect of sales made to them..

what procedure we have to follow in order we dont face any difficulties..


Please guide urgently..

we are manufactures of paper chemicals in Andhra Pradesh. we received material from Jammu & Kashmir which we placed order as inclusive of freight. Now we would like to issue 'C' form for Basic Value of Material plus Central Excise Duty charged thereon only though freight is also paid to supplier in view of the definition of sale price of CST Act, 1956.

Please advise keeping in view of the latest legal status/judgements in this regard.

I have firm which has 2 branches one in Maharashtra and other in Haryana. We import goods at Mumbai port and our supplies are to all over India. We also have warehouse near Mumbai. Maharashtra has 5% VAT and Haryana is tax free for the item in question. My questions. 1. Can we raise invoice for the party in Maharashtra from the firm in Haryana and supply goods? What will be tax implications in Maharashtra and Haryana? 2. Can we directly transport or transfer goods to other parts of India from Maharashtra without taking goods to Haryana and raise local sale invoice from Haryana? 3. Do we need to pay 2% CST on sales generated from Haryana branch for goods supplied to other parts of India under CST act as Haryana is tax free? 4.What will be tax implications if party doesn't provides C or F forms to Haryana branch? Please give justification with relevant provisions and departmental certification.

Sir, i am ca ipc student not in training ,but one of my relating going to form a company for his footwear business, he will purchase material frm 1 state and sell in other state but H.O will be in u.p ,sir wat is the procedure of tax for him. Vat or cst ,is there any tax which he have to pay to u.p govt.
Thanks in advance

We are a manufacturing Concern in Steel Sector.The Query is regarding the POT of the transaction. we are selling goods to Interstate party @2% against the C form. The word "Ex factory" is mentioned in the Invoice. The party deals with all the transportation charges & obligation & the same issues the Consignment Note where the concerned state is mentioned..

Recently an investigation has been done by the VAT authority and they are treating the said sales as local Sales & charging the difference amount @ 2% on the affected sales.

Any suggestion in this regard how to deal wid the case & favour the case in our side.

Can we issue C-Form against purchase of Fixed Assets in State of Maharashtra from other states?

Can a job workers or labour contractor issue C-form for minor material purchased from Goa for completion of contract in state of Maharashtra?

As per Rule 53, 4% retention on stock transfer in ratio of branch transfer on taxable turnover.

kindly provide definiton of taxable turnover..

Does it include exports???

Dear sir,
i have(Pvt.Ltd)purchase new software for Rs.75000.
can i charge depreciation on that software & what rate?
seller Co.has charged Vat also With issued Tax invoice then what can i take input tax credit on above software?

Dear sir,

We are Under Excise Registration How to show Purchases Under Vat Return For Example

we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97

There is of Purchases Difference In vat Return and Books Entry

IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36