Our company is situated in Bangalore. Billing address ( Customer) is bangalore but the material should be delivered in Kerala. Should the bill be raised under VAT 14.5% / CST 14.5% (without 'C' form)? Pls clarify in brief

Hi,

My client is engage in Sale of particular product lets say "A" to "B" amount Rs 10 with CST 2% sale for respective month Oct, Nov & Dec month for year 2012 now in Aug 2013 some goods return by "B" amount Rs 2 also he fail to issue of C Form for respective year now solve this situation???

sir we have filed march return by showing short sales amount 2200000.now we are going to file revised return.shall we pay only 5% on such sales or any interest will be imposed in addition to vat payable?

I in process to buy some machinery for own business. i have applied for TIN No. but it is taking time. meantime can i brought the machinery as against "c" form by declaring the TIN no is applied.

Dear experts we are dealer in Delhi having business of wood . We want to buy a DG Set from madras in our RC DG set is not mentioned can we still buy the same on the basis of c forms or we have to amend our RC .
Kindly advice on the issue

Hello,
We are the into manufacturing business. We have got an order from customer based in Singapore. He requested us to dispatch the goods to his customer based in India.
Since the movement of goods is going to be in the same state, do we need to charge VAT to him?

Dear experts we are importing a machine from Madras in Delhi our vendors has asked us to give form e-1 with form C.
Where to obtain e-1 form ?

is there any vat on tailoring if we provide all required material to the tailor...

Is deduction of TDS on Work Contracts (WCT TDS Rate) liable on printing and mounting of Flex, Banners etc., having single contract of work and labour?

Dear sir,
I am a wholesaler i bought one item whose cost is Rs. 42 per unit and i bought 300 units and the company gave me 60 units free ( i.e means per 5 units 1 unit is free )
when i divided the cost of 5 units into 6 i got a rate i.e is Rs. 35 and then i added Re. 1 i.e..= 36

Note : When i received the bill there it mentioned the free items

My question is ? Can i sell the goods in the net price i.e Rs. 36 or i have to sell the goods as i bought it. and show the free goods in my retail invoice when selling it

Thanks & Regards,
Kunal Patro