I want to know the procedure to surrender a TIN registered under Local & Central Sale.
Is Vat Is Charge Only To The Raw Material And Not The Finish Goods?
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
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?
How many refunds can a exporter of WOODEN & IRON HANDICRAFTS ITEM Get from central and state government. ........... ?
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.
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
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.
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...
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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Cancellation of tin