Can Any One Can Explain Me That "Why There Is 0% CST Is Applicable On Purchase Of Goods From Union Tartary (U.T.) (Eg. Daman)

At 0% also we have to issue "C" Form?????

Hello,

I tried registration for PTEC however I have misplaced request ID and unable to proceed.
my PAN no is showing registered.
please help me to retrieve my request ID to proceed further
I have not received any email id or SMS

Dear Sir,
Party A(Gujarat) Sales to party B(Gujarat) and then party B(Gujarat) sales to party C(Hariyana). Now, Party B(Gujarat) instructed to party A(Gujarat) to deliver the goods directly to party C(Hariyana) under "sales in trasit " under section 6 of CST Act.

Now, my question is whether "A" will charge CST or "B" will charge.....?

Again my question is who will issue form C to whom...?

I HAVE APPLIED FOR CANCALATION OF VAT NO TO SALES TAX DEPARTMENT BUT MY RC WAS NOT CANCELLED. NOW I WANT TO CONTINUE MY RC.WHAT WILL BE DRAFT OF APPLICATION . PLEASE GIVE ME THE DRAFT OF APPLICATION IN DETAILS SO THAT I CAN GIVE APPLICATION TO SALES TAX DEPARTMENT.

Dear Sir,

Pls suggest how to claim vat on expenses purchases i.e stationery, electrical exps etc. how to show entry of vat agnst these exps in books, whether these purchases added in actual purchase, how to show it separately.
Tnks. It's Urgent

Dear Sir/ Madam

My customer is saying they will provide us TAX exempted certificate and in invoice the VAT and Service Tax will be zero.

Is it possible, and what should we have to do in this case.

Akash Jhingan

VAT Audit is compulsory for dealers with T.O more than 1 crore ,can I know what the T.O includes ,whether MODVAT is to be included to derive the Turn over ? Please also mention the sections.

one of my client is manufacturer and wholesale distributor of Jeans. He buys materials, steaching, washinig and finishing, is all done by him self. This business is carried on under propreitary firm.

Is VAT applicable to such a firm?



Regards,

Jayesh Mandalia

Dear All-

Our vendors has software problem to print few fields prescribed by the VAT laws whie printing VAT Invoice. They are manual feeding the fields. Whether Input tax credit is allowed on such invoices.

Thanks,

Is it required to pay WCT even after obtaing exemption Certificate ?
My one client is an electrical contractor in some of the contracts he obtain E.C. and deposit the required prescribed fee. He is required to pay WCT @ 40% i.s. 4.944% on the value. I want to know whether WCT is payable even after obtaing the E.C. ?
secondly id TDS deductible from the payment of WCT ?

I shall be obliged for the guidance.