There is a buyer (B Ltd)in Madhya Pradesh who has instructed his supplier (M Ltd, a manufacturer) in Maharashtra to despatch manufactured goods to his buyer (C Ltd, a manufacturer) in Maharashtra. The M Ltd makes the invoice as Buyer B Ltd and consignee C Ltd. M Ltd will bill to B Ltd. B Ltd will bill to C Ltd. Please suggest whether M Ltd will charge CST or MVAT in his TAX Invoice? What should be the invoicing procedure to have minimum tax impact on C Ltd in this transaction.

While uploading form no.704 of MVAT Act,an error occurred - after pressing submit button, message shows "Improper rem file", though while validating every sheet there is no any error.

Please suggest

I HAVE SENT GOODS TO A CONSUMER FROM KOLKATA TO BHUBNESWAR. WHICH FORM WILL HE GIVE ME FORM C OR FORM F. FORM C & FORM F ARE GIVEN FOR WHICH SALES .PLEASE EXPLAIN IN DETAILS BY GIVING EXAMPLES

Hi All
Is Works contract tds applicable for purchase of Flat by a private limited company having a vat registeration?

Details
Company purchase flat @ 74 lakhs(Apprx), Service tax 3 lakhs(approx) and Vat Rs. 70 thousand.

what's the last date of MVAT audit?

What is the VAT rate for Leather products in Karnataka state

We are Exporter. we purchase hangtag from interstate. the goods use for export. they require Form 47.
But we not have form 47

My query is please provide circular which no require Form 47 For Exporter.

minimum limit in vat for registration

The nature of business of the company is renting of computers. I want to know the forms to be submitted for moving computers from one state to another

We are holders VAT and CST no in the state of gujarat.Our Supplier is in the state of Gujarat and we buy goods from them and sell to our different customers all over India by means of intertransit sales (sale by transfer of documents in title). When our customer places a Purchase Order to us, we places a similar purchase order to our supplier. Suppier raises invoice charging input 4% on our name as buyer and our customer name as Consignee,as the place of delivery of goods are metioned in our PO. We receives the goods from supplier’s factory and delivers to our Customer’s place billing them sales against form "H" as per the PO.

Que:- 1) Should we get input credit of the same.

2) Should our supplier charge vat from us 5%(4+1)