i am a trader of plyboard in shimla
i want to purchase plywood from the manufacturer in yamuna nagar ,haryana
and sale it again directly from yamuna nagar to delhi. i know transit sale applied on this transaction.
i want to know how e1 form sale follow and how i issue invoice in the favor of delhi party?
and during the goods physical movement which type of invoice is issued?
kindly also tell me if i issue the invoice directly to the delhi party from yamuna nagar is this invoice is legal

if i purchase the Goods Costing Rs.100+VAT Rs.5 .Total Invoice Value is Rs.105.The entry as below :
Purchase A/c Dr.100
VAT A/c Dr. 5
To Party A/c 105

Now if i receive discount or Scheme discount or turnover discount of Rs.10. What would be the entry for the same ? There is any effect on VAT or not ???

Hi,
As per AP Commercial Tax Dept, CST@5% is applicable on Copy right. My query is whether C form can be obtained and tax charged CST@2%

Dear Experts,

We are making sales invoice from Mumbai (Maharashtra).

Buyer is in Gujarat. But Consignee is in Pune (Maharashtra).

What is the applicability of Tax?

Whether we charge MVAT or CST?

Thanking you,

Rithin

When a company transfers non taxable goods to its branch in another state and branch does not provide f form. Whether this will attract any penalty?

of the last AY i got a vat refund on 10K ...but the problem is i closed my bank account and opened another bank a/c so what is the solution for it as the cheque is in the previous bank a/c no. help needed urgently

Respected Sir/Medam,
Gujarat, In Month of April'2013 A Ltd will pay Rs.2Lakh VAT but By mistake payment transferred in CST So, Please Guide me.
1.CST Reversed & adjust in VAT thorough Department.
2.CST Refund & Again pay VAT Rs.2 Lakh

Or Please give full process of my Problem

Thanks

we have made payment to builder for under construction flat from the yr.10-11,11-12.
the agreement was executed and registered after occupation certificate in the yr. 2013. the details of advances are mentioned in the agreement. whether i will be liable to pay vat and service tax since i have entered and registered agreement after occupation certificate.

I am an architect/ interior designer practicing in Pune. I do interior plus civil turnkey contracts. For a contract value of say 1 lakh, how much shud i charge as work contract tax to my client and how much shud be the service tax. I have yet not got a right reply as different tax consultants are quoting different formulas. I have taken both s tax and wct reg. Nos.
regards

I am dealing in earthmoving equipments classifying as machinery and their parts and accessories and paying a taxes of 5.5% as vat. is it ok?
2ndly is I need to pay entry tax on the same?
3) is their any option not to pay entry tax on the same, plz guide me

thanks and regards