I am working in an manufacturing indusrtry. On interstate sales made by us we are taking C forms from the buyer, but we are not filing those C forms which need to be filed with the department quarterly. I want to know about the consequences to be faced. Appreciate earlier reply.

For Example : We are billing on 3oth Nov of month, but we are sending stock on 5th Dec of next month because month closing pressure. On the way of Transportation in local, sales tax people are not allowing to transport, they are asking penalty etc.... because bill is 5 - 7 days old.
Please suggest me, In how many days we have to send stock after billing.
Thanks in Advance

we have a unit in SEZ and we have paid VAT on purchase of diesel that is utilised for running the DG set.
Can we claim refund of VAt paid on diesel under the Maharashtra VAT Act.

please help me its urgent.!!!
I have a problem regarding VAT reverse on rate differences.

suppose sale price rs. 100/- Vat rs.12.5/-
If rate difference amount 20
vat on 20*12.5= rs. 2.5
Can I reverse this 2.5 vat amount????
as a set off???
please help me...

I have confusion for eg Mr A purchase goods from Mr B and Mr B charges Rs 100 as product cost and Rs 4 as vat.Now A sold goods to Mr C by adding profit of Rs 30
now MR A should charge vat on which amt on Rs 134 or in Rs 130. please reply my query and thanks in advance.

Plz can any one tell me what is the difference between Register dealer and unregistered and how its works?

Plz can any one tell me what is the difference between Register dealer and unregistered and how its works?

is esugam mandatory for sale to end user or consumer above 20k ?

Dear Experts

As per the provision the purchaser is required to give C Form if the billing by seller is done on 2% cst. If seller doesnt receive C Form then seller have will have to pay full tax to there state govt. My query is some times purchasers dont give C Forms intensionally or unintensionslly. What can be done in that case? Is it a clear cut lose to the seller of not full collection of tax or something can be done like govt departments where complaint can be lodged where purchaser is forced to give either C Forms or pay full tax as it is kind of a tax invasion & fraud of gettings goods at low tax rate of 2%, later not giving C Forms. Kindly guide with the same.

Thanks
Kuber

Dear Sir,
Kindly let me know that whether we should give all the Sales(Local Sales & Interstate Sales) in Annexure II while filing the TNVAT Return? or Only Local sales should be given?