Anonymous
10 February 2014 at 00:51

Cancellation of tin

I want to know the procedure to surrender a TIN registered under Local & Central Sale.


Pankaj
09 February 2014 at 16:59

Information

Is Vat Is Charge Only To The Raw Material And Not The Finish Goods?


CA Daresh Patil
09 February 2014 at 13:09

E1 sales

One of my client done the E1 sales and got all the related E1 and C forms. My client has paid transportation and octri charges and recovered from subsequent buyer. Now in the course of assessment dept is denying E1 sale and want to treat it as local sale stating that payment of transportation and octrai charges amounts to constructive delivery so transit comes to an end and subsequent sale will be local sale. Please guide me in this regard and suggest what recourse to be taken in assessment with case laws


Shivaraj R Suvarna
09 February 2014 at 10:12

E1-form

hello sir/madam On purchasing of interstate the buyer need to issue C form and if der are 3 party of different states den seller has to issue Form-E1,my query is,suppose der are only two party in transaction and den is it compulsory to issue Form-E1 to da buyer?


Suren Pareek
09 February 2014 at 00:54

Refunds for exporter plz rply

How many refunds can a exporter of WOODEN & IRON HANDICRAFTS ITEM Get from central and state government. ........... ?


nancy gupta
08 February 2014 at 23:58

Wen form38 is issuef

i want to know in what cases form 38 is issued or is there any limit to which there is exemptn to issue form 38.


sujeet kori
08 February 2014 at 14:28

Cst prchase

MY QUERY IS IF I PURCHASE GOODS FROM OTHER STATES IN THAT THEY WILL CHARGE CST,BUT I HAVE ONLY PURCHASE BILL,NOT SELLING TO OTHER STATES, SO IN THIS CASE WHEN I WILL FILE CST RETURN AT THAT TIME CAN I TAKE REFUND OF PURCHASE CST AMT.(I HAVE CST NUMBER).


THANKYOU


Sameer Sunil Sawant
08 February 2014 at 10:56

Wct deduction doubts

I want to know if any contractor who is providing supply as well as labour but provide separate bills for material by charging full amount of vat i.e.5% or 12.5% as the case maybe and separate bill for labour by charging 12.36% service tax. Now in this case WCT should be deducted on what amount? Should it be deducted on composite amount or only on labour bill? Because TDS will get apply only on labour bill amount. Please guide.


CA Piyush

if a person is selling good to another state then what are the conditions under which he has to register himself ?
he is unable to get tax credit on goods purchased by him.
is there any limit of turnover to being registered ?
thanks in advance...


RAKESH A PATEKAR
07 February 2014 at 11:50

Export sales

1) Whether Sales to Bangaladesh from Maharashtra is it considered as Export Sales from MVAT point of view?

2)If a Sales Person of a Company personally goes to deliver the goods to Bangladesh is it consider as at Export Sales and what documents are required to proove it as Export Sales ?





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