can cst paid on interstate purchase set off against cst payable on such sales or any other central govt 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?
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
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.
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?
Respected Sir/Madam,
What is the procedure for surrendering VAT & CST number...
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
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.?
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%?
sir,
Please confirm me the current work contract rate under UP VAT, DELHI VAT, and service tax.
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