Jignesh Shah
20 November 2013 at 18:38

Issue of dulivate cst forms

can you provide me Form G for indemnity bond in word/excel for issue of duplicate CST form & also send me procedure for obtaining duplictae CST forms


VINOD SAHEBRAO KOTHAWALE
20 November 2013 at 18:11

C form

If i already given the detail of Purchase material from OMS(Gujrat) then necessary to give the details of 'C' form issued in VAT AUDIT?



Anonymous
20 November 2013 at 17:32

Inter state purchases of capital goods

I have a query to you as :
Sir, we have got a job from Crain barmer from Rajasthan but we are not registered at Rajasthan .We are Registered at Maharashtra in Navi mumbai . but Problem is we have Purchased a capital goods from thane like that machinery worth Rs.5987948/-
Here,We can issue Form-C under CST act ? any possibilities, if I Can’t Issue form –C ? Any other ways to reduce our tax liabilities with this issue ? please must give immediate answer for this issue?

my email id:jacobstcranny@gmail.com


Gopakumar Vadelil

1. Kerala Value Added Tax assessed escaped sales turnover. Reason suspected unaccounted purchases from registered dealers only. Detected electronically on cross checking with the e filed returns of the suppliers of the goods. No other documentary or material evidence. The dealer denied these purchases. My doubt is that weather the dealer is liable merely on the basis of the information given by others. Looking for opinion with supporting information.
2. In the same case no input tax credit has been allowed for the assessed escaped sales turnover. Since corresponding purchases from the registered dealers has been certified by the Assessing authority in its assessment order, the dealer thinks that he is eligible for the corresponding input tax credit in the assessment. According to the Assessing Authority these purchases are already tax suffered in the hands of the suppliers. All purchases and sales are within the state.



Anonymous
20 November 2013 at 15:35

Tin cancellation

sir, my Tin number is cancelled.
our appeal is under process.

can i issue Tax/Retail bill to our customer..?


@Gujarat



Anonymous
19 November 2013 at 17:02

Vat rate

normal vat rate on DG set in wb is 14.5%.

Please tell me the vat rate on sale of DG set to unregistered dealer.


PARIMAL DILIPKUMAR GOLWALA
18 November 2013 at 16:36

Gujarat vat

HELLO ALL

PLEASE PROVIDING FOR ME VAT TAX RATE ON
EMBROIDERY MACHINE AND EMBROIDERY SPARE PARTS
ALSO PLEASE PROVIDING VAT RATE ON TEXTILES MACHINES LIKE RAPIER, JACKAD AND LOOMS AND RELATED SPARE PARTS

IN GUJARAT VAT ACT


D.SRINIVASULU REDDY
17 November 2013 at 15:06

Resorts are comes to vat or cot

This is reddy i have one Resort Business This Turnover is more then 60 lacks per annual, this i can applaud to COT instead of VAT please clarify this under KVAT Scheme if any changes made recent please clarify sir. in resorts adventure games and rooms are also their


Sachin

Dear Experts my query is that if a seller did not receive C Forms for its Interstate sales and hence make payment to sales Tax Department as per local sales tax applicable but later it receive C forms from the concerned purchasers then how can it get refund (or set off) of excess CST which it paid when C form was not available to it?

For example
MVAT=12.5%
CST=2%
but since C form was not given by concerned purchasers hence seller paid sales tax @ 12.5%. Now when C form is given by concerned purchasers then how can it get refund (or set off) of 10.5%(12.5%-2%).

Seller belongs to Maharashtra .


vinay kumar singh
16 November 2013 at 23:38

Tin no

What is the Procedure of TIN Registration in Uttar Pradesh? What Is the Recent Fee and What Documents are required for it?