hi all ,
Can anybody explain me the provision or detailed explanation about sale again declarations or sale against various forms such as sale against C form, J form ,H form etc.

WE ARE STAINLESS STEEL UTENSILS MANUFACTURER IN GUJARAT – WHERE CST SALES IS LIABLE @ 0% agst ‘C’ Form - VIDE NOTIFICATION . RAW MATERIAL PURCHASE IS LIABLE AT 1% VAT.
1% CREDIT IS REDUCED IN VAT RETURN . ( 2% cst sales agst c’form as earlier to notification – 1% input tax credit)
NOW WE HAVE RECEIVED ORDER AT PATNA-BIHAR
MY QUESTION IS
[1] WHETHER TO SEND GOODS FROM AHMEDABAD FACTORY TO PATNA PARTY DIRECTLY – IS VIABLE - agst ‘C’ Form ?
OR
[2] TO OPEN BRANCH AT PATNA-BIHAR AND SEND GOODS FROM HO TO BRANCH AGAINST ‘F’ FORM - IS VIABLE ( AND THEN FROM BRANCH TO PARTY AGAINST LOCAT TAX IN PATNA)

[3] CAN WE SEND GOODS FROM HO TO BRANCH AGAINST ‘C’ FORM instead of ‘F’ form ?

I Purchased wheel alignment machine with c form condition, and i got the C form through online. now the Tamilnadu Commerical Tax department send a notice to me for the above said goods purchased will not be used for manufacture of finshed goods. its against provision of sec 8(3)(b) of the CST Act. its correct. please guide me

DearSir/Madam, could you please explan what is mean by VAT..

My godown stock was taken by the range office on the informatiom that some goods without bil was transfered to my godown, on the spot they colected stock on a paper and I signed it the paper wasnt any departmental document, I had furnished documents of ungestired purchase can the officer penalise me this is the matter two days back

sir ,
i have submitted the return annexe e for cst purchase for the year 2010-11 and received a acknowledgement from online but when i submit it to the charge office of sale tax then officer said that it will not grant the return without penalty pay ,but its not possible to tax because the delar hadbeen all purchased through waybii,pls help me.
and also why officer not grant my acknowledgement which is generated through online wbcst act.

Dear all

When a buyer needs to send CST way bill to seller. Normally seller will dispatch the material along with CST way bill when it is interstate trade. some sellers are asking buyers to provide Cst way bill.

why it is like that
can any body clarify will be thankful

I am going to make a Partnership Firm for the Food Courts Business in Ludhiana.I want to apply for VAT No. Kindle provide me knowledge regarding the same.

Hi,

If we received big machinery, it requires 120 days time for installation and testing, in such case can we update c form after 120 days of invoice.
for exp: if big machinery received during march 2013, it will be cleared from engineering dept only after erection and testing which takes more than 120 days (say end of June 2013) can we update the same during June 2013 to obtain online " c Form" from Karnataka VAT dept.

Please clarify.
Regards.

Ramachendir
my e mail id ramachendir@gmail.com

whether there is any reduction in set off against VAT paid on
1."Repairs to furniture and fixture or Computer"

2. Purchase of Air Conditioner (Capital goods)