Gopi Krishnan C Nair
29 July 2013 at 20:47

Cst credit availability

can cst paid on interstate purchase set off against cst payable on such sales or any other central govt tax?


Ramaswamy
28 July 2013 at 16:29

Vat & service tax

A person collects VAT on sale of SIM CArds till 2006 March, based on Kerala High Court Judgement. Later Supreme Court in BSNL remands the issue to the assessing authority. Later Supreme Court in Idea cellular Ltd confirms that SIM CARD is only liable for service tax and not liable for VAT. Accordingly the person remits service tax for the period till 2006.
In this circumstance should the VAT collected be forfeited?


Murugesan
27 July 2013 at 21:42

Sales without c form

we received demand notice from sales tax office.. input credit reverse... I want know about this .. its make lot of problem in our company... please clarify this ...and add ur Mobil no sir any doubt I contact... Am murugesan +91 9787309710


soni
26 July 2013 at 17:32

Different address in invoice

Dear Sir,

Kindly guide, we are the dealers of xyz co. and one our customer directly placed an order through website, order was auto generated to xyz co. website on our behalf and from xyz co. directly dispatched the goods to the customer along with invoice. Invoice shows the Billing address of my co. and shipping address of customer's place. Whether this is eligible as per Sales Tax norms.


Pawan Kumar
26 July 2013 at 16:19

Tamilnadu vat registration

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?


Ashish Swar

Respected Sir/Madam,

What is the procedure for surrendering VAT & CST number...


sunaina
26 July 2013 at 13:11

Use of annexure 2c & 2d

HELLO FRIEND I JUST CONFUSED WHAT IS THE USE OF ANNEXURE 2C & 2D. BOTH HAS SAME FIELD DEBIT NOTE /CREDIT NOTE ETC.

IS IT LIKE THAT 2C FOR THOSE CR/DR NOTE THAT ARE ISSUED BY DEALER AND

2D FOR CR/DR NOTE THAT ARE RECEIVED BY DEALER FROM HIS SUPPLIER / CUSTOMERS

PLEASE PROVIDE ME ANY LINK IN THIS REGARD

THANKS


Rashesh Shah
26 July 2013 at 13:07

Registration

If we registered our company with registered office address & make two plant, so, pl advise can we require two seprate tin no. or registered office tin no is valid for both plant.?


ankur

Dear expert,

please provide guidance for sales tax background and what is sales tax in real term. why cst is 2% and Vat is 5%?


Chandra Prakash
26 July 2013 at 12:02

Current work contract rate

sir,

Please confirm me the current work contract rate under UP VAT, DELHI VAT, and service tax.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query