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.

can input credit be taken if sale sales being set off by purchase?if yes, please also refer the case laws.

Dear Sir,

I m filing DVAT Form 16, therein TDS Certificate as per DVAT 43 are to be filled in.
I am unable to fill up the figures of TDS in the new auto filed Form 16.

How do i do that. Can anybody help me on urgent basis.

OUR COMPANY AT AURANGABAD AT MAHARASHTRA WE ARE PURCHASE ALL RAW MATERIAL FROM MAHARASHTRA WE SALE OUR PRODUCT TO INTERSTATE LIKE GUJRATH ,ANDHRA PRADESH,DELHI, OUR 80% SALE IS INTERSTATE 70% PURCHSE FROM MAHARASHTRA MY QUSTION CAN I TAKE IN PUT CREDIT IN MVAT ON PURCHASE RAW MATERIAL FROM MAHARASHTRA 100% AGAINST OUR INTERSTAE SALE
FOR EG WE SALE 5CR GOODS TO INTERSTAE ,PURCHASE RM MAHARASHTRA 3 CR CAN I TAKE FULLY CREDIT ON PURCHAS 3 CR AMT

What's liability of vat and entry tax in m.p. if purchase from unregistered dealers If sale 1000 rs and u.r.d purchase 100rs vat rate 5% vat. Amount is vat 50 ya 45 please clear

respected sir,
cst on purchase should be added in basic purchase price or it should be charged separetely

Sir,

As u know that dvat-16 return form has been changed and it take value automatically..I want to ask that when I enter value of CST in R9.1 column where we adjust CST against DVAT..why value does not enter in this column...