Dear Sir/ madam,

I want to know detail relating annexure 2c & 2d , i have to file 2c return as purchase return in our return. where i am facing the problem,
1. its asking seller's tin no its ok,

2. seller's name ok

3. relevant column what to fill here because we are issuing debit note to our creditor but it asking receipt of debit note/ receipt of credit note. ????

4. turnover of whome ??

5.tax itc means ??

Is VAT applicable on sales From FTZ (free trade zone) to domestic tariff area??

it is in my mind that my total sale will not be exceeded over 20 lacs in the finacial year 2013-14.

Whether i will show VAT Amount up to threshold limit in the BIll or not.

Sec 8(1) - interstate sale to registered government co

Sec 8(2) - Interstate sale to registered other thn govt parties

is this interpretation right??

actualy I want to know where wil sale made to gujarat state electricity board wil come under Sec8(1) or Sec 8(2) in CST return

Thanks...

i want to know that in govt. contractor case who is liable to pay sale tax in punjab. if govt. dept. deduct vat from contractor account & pay it to sale tax dept. can govt contractor get vat refund or not. if yes how its possible..

how to submit Dvat audit u/s 49
Form AR1?
whether it should be deposit physically or in another form?

is it necessary to pay purchase tax if the goods purchased is from farmers,and how to maintain this type of purchase what are the necessary documentation

i am involved in a business where the bulk part of the purchase is from farmers directly, how can i maintain this purchase in the book of accounts
is there any documentation for transitting these goods from the purchase place to the godown within the state

I have heard that Gujarat Vat department have issued a circular of CST input credit on purchase

I (Mr. X) am based in Mumbai I have Purchased Goods from Mr. Y of Mumbai and Sold the Same Goods to Mr. Z of Delhi and i have directed Mr Y to directly deliver the goods to Mr Z.

Here what should be the Charged by Mr X and Mr Y. VAT or CST