Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you

I want to know the time limit for revising the Quarterly VAT return for F.Y.16-17.

Dear Sir, While e filing the return for month of February 2017, it is showing that you have already file the return for this period but actually we had not filed the return. It is also not showing in History of return. No return is filed for the month of February but still this Error is showing. We tried by revising the return but it is showing that filed the original return first. we are totally confused how to proceed further. Please help us

Dear Sir,

I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.

My Queries Regarding Civil work with material supply to Rajsthan Client :
(i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business.
(2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT?
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice.
(4) Can I Use use tax rebate which we paid rajasthan Material supplier.
(5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.

pl suggest
Thanks

Hi,


Kindly Suggest me, I do not take registration under CST Becuse of after some month GST will be applicable to us and take material from out side state without registration. Can I do it.??????

is vat registration compulsory for importing goods and selling it domestically?goods are lubricants

A new company of nine months, Nil return filed for first quarter. Few months back, it's TIN got cancelled, however reason not known because of non receipt of notice. Should we further write an application to sales tax to find out the reason for cancellation or we should apply for a new TIN. Suggestions highly appreciated. Thankx!!

Dear Expert

I appliying for Form E1 for Sales in Transit, There is one Column in E-form 1( Corresponding C form Number)

My query whether it is compulsary to fill the C form Number from party to make application for Form E-1

Thanking you

Dear Sir / Madam ,

Mr. A (Seller) Sold his Goods To Mr. B ( Buyer) on 01.12.2017 , But Due To Some Reason That Goods is Not Accepted By Mr. B and Again That Goods Is Received By Mr. A on 01.03.2017 With Original Invoice (Not With Debit Note ).

My Question Is In Above Circumstances , What Can Mr.A. Do ? Can Mr. A Cancel Invoice or Clear Invoice By Creating Credit Note.

At the time of reg. Under Dvat, I m trying to upload rent agreement of 4 pages in PDF. Dvat requires Max 100 kb. How it is possible to convert 4 pages in 100 kb without loosing quality.