A Dealer in Tamilnadu Order a goods at Gujarat and ask the supplier the deliver goods to their customer at Gujarat. whether it is an E1 sales?

we are electrical contractor and want to transfer material from faridabad to mathura branch. plz suggest the procedure and documents required regards ankush

Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

My query is i have consturction co. and get contract with powergrid supply of tower and releted to its. now i purch. tower material from xyz and sale in transit to powergrid goods put in store and LR copy consignee name is powergrid , on purchases invoice raise to powergrid but matter is xyz supply tower material In a lot type a,b,c amount of 1.5lac but we have now useless of b & c type now and bill raise to powergride Rs.1lac and powergrid provide Form-c for tower material for Rs.1 lac. Now ,is Rs .5 lac eligible to sale-in-transit this amount of material also use in next month/Quarter. Please send me answer this case is related to Madhya pradesh.

In case of a builder having on land and raising structure thereon with its own workforce and procuring building material from registered dealers after paying full tax on sale invoices, does he need to obtain registration under UP VAT ACT

Dear Sir
I am in Gujarat and I want to supply Goods to Kolkata ( W.B. ) Party and He want to supply direct to Sikkim in that Case e-1 Sales is Possible and How to Prepare Invoice and L R and who will Issue Road Permit

Please Reply me Urgently

Thanks & Regards

Jayendra Patel

Dear Sir,

I request you to clarify on Form C, E1 & E2 under MVAT based on following sample transaction.

There are 4 parties. Mr. A from Maharashtra, Mr. B from Maharashtra, Mr. C from Delhi and Mr. D from Andhra Pradesh.

Here Mr. A sells goods to Mr. B who in turn sells goods to Mr. C and Mr. C in turn sells the goods to ultimate buyer Mr. D.

But actually the goods are delivered by Mr. A from Maharashtra to Mr. D, Andhra Pradesh directly.

My queries are as follows:
1) Whether is this ‘in-transit’ transaction covered under section 6(2)?

2) Which forms will be exchanged between
all the four parties?

3) Transactions between whom will be exempt from tax and which are taxable to CST?

4) Who will ultimately pay tax to the Govt?

5) In the Subsequent transactions, how CST effect will be shown in the bill?

Kindly revert. Thanks,
Suraj

My client is going to buy a new building & a contractor is asking for Vat & service tax on Total flat amount. Is it according to law & can we deduct Tds as my client is buying a Flat ( Building) with a Contractor.

Can manufacturer purchase safety items against c form just like shoes or safety gogles.?

what is due date of monthly vat return if no vat is payable or the is refund due
is it 21st or 10 additional grace days is allowed