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

Can anyone please tell the due dates for filling the VAT Returns in the State of Haryana, also the due date for payment of Tax. ( For both dealers having tax liability above & below Rs. 1 lakh)

Please help to resolve following query:

One of our clients (in Maharashtra) have issued C form in the state of Karnataka for the F.Y. 2011-12 against 7 invoices. Later it came to know that there were additional 3 invoices which were to be included in C Form, but by mistake they were not included. And on the other hand, party has already submitted C Form to the Karnataka Government.

As per the current practice, all C Forms have to applied online and on quarterly basis. In this situation, how can we revise / rectify the C Form for the F.Y. 2011-12?

IN hariyana,if any party purchase the goods from other state than cst will be paid on goods or not or What the amount the party will be credited.

Hi Sir,
I had filed the TNVAT & CST returns properly. But there was some error in my VAT return, and I was unable to download the FORM C & F. How to revise the TNVAT & CST return online ?
Please guide me.
Sandeep