umesh kumar
15 September 2013 at 15:42

Up vat registration of builders

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



Anonymous
15 September 2013 at 11:21

Inter state sales with e-1 sales

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


Suraj
15 September 2013 at 10:52

Understanding of form c, e1 & e2

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


Anup Sharma
14 September 2013 at 23:17

Vat on building premises

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.


sachin alwadhi
14 September 2013 at 15:20

C form on safety items

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


Johnson Anthonidas
14 September 2013 at 11:49

Due date for monthly vat return

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


jigar
14 September 2013 at 10:52

Loan license

ie we using Loan License of x and Manufacturing, Can we sold the material under the Same TIN no. or Required Separate Registration.


Ravinder chandel

Dear Sir,
kindly clear How much rate of Penalty on late payment of CST tax in HP. And there is any way to reduce this penalty amount

regards
Ravinder Chnadel


SP Sami
13 September 2013 at 13:26

C from against eot cranes purchases

We are manufacturing Boiler. For moving heavy structures we have planned to purchase EOT cranes and installed into the factory. If the cranes are purchased interstate against C From the tax will be @2% or otherwise it is 14.50%. Kindly inform whether we are eligible for CST purchase. If there is case laws available for supporting the issue kindly forward the same.


Gowrish Naik
12 September 2013 at 15:25

Applicability of e-sugam

We are regularly purchasing HDPE and Gum tape [Packing Material ].
My query weather e-Sugam is applicable for above products..?, if not applicable, can anyone please provide me the notification or any source documents for this...
Advance thanks for this query...





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