i m selling exempted goods. i want to registred with sales tax ( mvat )
my monthly exempted turnover is 7-8 lacks.
can i get registation in rs. 500/- or either i will have to pay 25000/- ?

Can any one explain what is C form in CST & who issues it..

Hi I am Ranjit,
I am working in pvt. ltd. company, at Mumbai,
Please solve my query asap
we bought goods from dealer registered in Maharashtra but instead of taking delivery at our showroom, we directly send the goods at our client in Indore. now supplier send us a bill by charging CST and he told us that he can not issue us bill by charging vat because of he delivered goods out of Maharashtra, please give me the solution on this.

Pls anybody tell me what should be entered in Tax Contribution in return as it is mention in return that tax contribution means output tax minus input tax for each commoidity, or should be in % or amount.

We have made a purchase of License to pay import duty and get TAX Invoice. Can we avail input VAT and adjust against Output vat.

Thanks & regards

Dear Friends,
Please let me know is VAT & CST no. is required if I am buying goods from outside of state and selling in and out of the state.
What kind of statuary requirements for selling and buying VAT exempted goods.

Thanks in advance.

i am writing my ipcc in may 2014, i want to write mock test in vat alone. can i get the questions along with answer.

Dear Sir

We purchase goods from Unregistered dealers and registered dealers.

We sell the goods and pay output taxes correctly.

We are being asked information about unregistered dealers. Is it necessary to provide so. Is there any specific format for invoices which we recieve from the unregistered sellers? Please help

dear sir commissioner from the range of vat department had visited my premises and inquired about the stock, he took the stock details on a paper the paper was unofficial, he didn't ask for the stock register, the goods in here were was unregistered purchase, i was asked to appear in the office next day, i went with all the documents my stock with the papers and physical was okay, the officer says you have to pay penalty but didn't say on what head no case was filed, this was on the 30th of October, he said verbally to my accountant that not to sale the goods, and recalled me on 11th of November in verbal,
till now no legal proceedings has been done and the officer told that he wont allow the input and output of stock from my premises
can he make me pay penalty
the office after calling to his office asks lots of questions on the purchase and cash sales which i have made, can he do such?
please suggest me what to do ?

is that necessary that while purchasing against c form it should me mention in purchase invoice that " sale against C Form"