Dear All,

I want to open a pharma marketing company through contract manufacturing for pharmaceutical product.
i want to open my office in Bangalore, and the supply of products will be from Himachal to UttarPradesh to the Distributor/Wholesaler from where it distributes to retailer..

1. Now my question is how to do the billing or generate the invoives to the distributors from bangalore office, because the goods are not coming to bangalore.
2. Can we supply the products from manufacturer to the party directly if our office will be in different state.

Please Give your Valuable suggestion to my queries because i have consulted so many CA's and lawyers but no one clear about this.

Many thanks in advance.

I will be dealing a product that has 0% Vat (solar water heater).They are asking me to get TIN.Do I need to get registered even when my turnover does not exceed 5 lacs. Since it is a 0% VAT product what are other procedure to follow. Please guide.

one of our party had paid cst @ 5% full rate of tax on oms sale and therefor they are not require to receive cform or there is no need of cform....so my question in which annexure i can show this oms sale...either in annexure G or Annexure I or no need to show anything....

1) whether input tax credit under MVAT act 2002 available in case of Goods destroyed by Fire which is head as stock in trade, it include Raw Material, semi-finished and finished goods. also provide related case law (if any)

2)if insurance claim received against loss of stock and claim does not recover any tax amount than what the treatment of VAT ???
whether reversal of input tax credit or payable of VAT on Claim amount received???

I m currently running firm which has selling and buying metal scrap as nature of business in mumbai. Now I want to expand our business with different product like bring tea from other state and sell in mumbai. My Query? 1-Can I use my current firm CST no to buy the tea from other state and sell it in mumbai. But current firm has different nature of business .I.e.as stated above metal scrap. 2-If no what is the procedure or formality to start tea business on same firm name.

Dear All,

Please guide me is there a need to procure for C-Form each time the Interstate Transaction took place or Is there any limit on procuring C-Form in a month.

For Example: A Registered Dealer, who had 50 Invoices of Interstate Purchases during a particular month whether they need to raise 50 C-Forms against 50 Invoices or One C-Form in month representing the Total of Interstate Purchases is enough?

Pls Instruct me,,,,

1.HOW TO GENERATE MVAT CHALLAN.?
2.HOW TO FILE MVAT RETURN.?
3.WHAT IS MEAN BY C FORM AND WHO CAN ISSUED IT.?

Dear sir
what goods are exempted under cst & vat. in payment how to find goods are exempted
please let me know.

adv thanks for u

our co. is a trader and a purchaser turned into pvt. ltd. co. and their TIN no. has been also changed in the mid of the 3rd Qtr. 2013. My query is that what should I fill the Tin no. in the sale tax return of that co. (previous Tin No. or Current Tin)

SIR WHAT IS MEAN BY WORKS CONTRACT..AND HOW IT IS ACCOUNTED IN BOOKS..??