i want to know about high seas sales and h form sales. and the what is differnce between high seas sales and h form sales

Dear experts,

I have client he doesn't have any taxable sales except scarp, he usually purchase machinary, but he use that machinary in the process of sale of exempted goods.
Does he get input tax credit under karnataka VAT ?

Hello,

A Pvt Ltd Company, unregistered dealer had purchased Plant & Machinery paying VAT 12.5% in Maharashtra and CST 5% for purchase from outside Maharashtra. No set-off availed.

Now, the entire machinery is being sold in Maharashtra. The Company is still unregistered dealer. Is there any liability for VAT for the second sale.

Look for a proper advise.

Thanks in Advance.

Ravishankar.

Is there a need to upload the sales invoice details if the sales is to unregistered person(i.e., final consumer)?

how to deal with the purchases from unregistered dealers while invoice upload... is it needed or not needed?

Kindly answer ...
Thanks in advance

can a registered seller can levy VAT and CST on goods sold to UNREGISTERED PURCHASER.???
plz give detailed explation

what are the documents required for vat registration & whats the procedure for doing same

what is form H? and when it can be used?
whether it can be used in inter or intra state sale?

please, reply as soon as possible....

Hi All,

I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.

when i filed the revise return u/s 20 (4) (b) they ask for annual period return but client is covered under quarterly return so what is the period for revise return u/s 20 (4) (b) for the f.y. 2012-2013 ?

I am a trader of 'Ghau(wheat)','Chokha(rice)','Bajra','Tuverdal','Magdal','chanadal' etc. in gujarat. many iterms come from out of gujarat also.
My turnover is more than 1 cr for a year.

My question is
1) Whether I require to get registered for VAT or CST?

2) Can i register voluntarily if answer of 1 above is 'No'?

3) If I get registered but no vat liability is there due to tax free items, whether I require to file return ?