My assessee had registered for vat and service tax as a electrical works contractor collecting vat & service tax on service provided to builders. if he is providing service for individual is he liable to collect VAT & Service tax, suggest me in this regard

Please tell me about branch transfer to one state
is .. VAT or CST levied on such goods

Hi,

What is the difference between Canceled and

Inactive TIN number.Is it possible to apply

new TIN number if Existing TIN number

inactive.

Thanks & Regards
K.Madhusudhanan

If the seller of gujarat has deducted 2% cst on sales of loose and solid briquettes to the buyer of mumbai and has done of payment thereon.Can the buyer of mumbai can claim credit of 2% on purchses on solid briquettes?????????????????

Suppose the purchase amt is 83856 and vat amt is 1677,so what the entry will be?

One of my client has passed the entry as ,
Bio coal A/c .....dr 85533
To AXY A/c 85333

Is the above entry correct or the CST credit should be taken by the buyer?

PLZ REPLY

For eg:

Sale Price= Rs. 1,00,000

Clamable discount= Rs. 10,000 (This discount is given by showroom to customer at the time of sale & afterwards showroom claim this discount from its company & company reimburses it to showroom)

Rate of Vat tax= 5%

Now my question is whether vat is chargeable on Rs. 1,00,000 or Rs. 90,000 (Rs. 1,00,000- Rs. 10,000) ?

if i open offices in states with the same name and got VAT and CST registration without mentioning that all the offices are dealing with the same product but transferring goods from one to another can i ISSUE FORM"F"
PL NOTE THAT EACH STATE IS IMPRTING THE GOODS ON ITS OWN WITH ALL PROPER DOCUMENTS FOR SUCH IMPORT

pl clarify

regards
seshasayi

DEAR SIR

AFTER CST PURCHASES SHALL WE GET INPUT - TAX CREDIT OR NOT, IN WHICH CONDITION WE SHALL GET INPUT TAX CREDIT ON CST, PLZ SUGGEST ME SIR....

THANKS & REGARDS
PRADIP

DEAR SIR
FOR EXPORT OF MANUFACTURED GOODS CAN WE PROCURE THE RAW MATERIALS THROUGH FORM H WITH OUT SALES TAX

Sir,

We are a manufacturer of steel bars in Kerala,We have purchased a motor from Kumar agencies (our creditor) functioned in Kerala.They purchased the same motor from marathon electric functioned in Kolkatta and directly delivered to our location.The first seller issued a tax invoice with Central excise and CST .In this invoice the name of buyer is Kumar agencies and the delivery location is our location.
Our creditor has issued an invoice to us for the same goods.While filing sales tax return we have entered our creditors invoice no and amount.Now Our creditors asks for C form.We are hailing in same state.Then how can we issue C form.I expect a favorable reply.

Regards
Shyamlal

can you give me an example of sale covered under section 5(3) of the CST Act 1956