Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised an Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

Can any one explain me the concept of Sales tax tds?

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382

Insurance Rs 20
Freight Advance Rs 2000

Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

what are the appeals available to an assesee if he has genuinely purchased goods from a dealer and taken the credit but the dealer has failed to deposit the sales tax and has been described as hawala

Sir,

Kindly help on this below matter.

If buyer is from Gujarat , consignor is from Rajasthan & consignee is also from Rajasthan then how to sale the material from Rajasthan and also from Guajrat.& which form applicable for gujarat & Rajashthan.

Please reply soon.

When i file DVAT return online following error is showing:

"Please enter item between 80 to 100% of Sale Volume"

Please help what is meaning of this.

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??

Hai happy morning every one

March 2013 VAT Amount payable of 4.5Lac i paid to the month of June 2013by mistake.

now i am not able to file the same for march 2013 how may i adjust with March 2013 payment made for June 2013 Plz advice it's urgent today already 19th Plz.....

plz tell me what is different b/w form c,f,i. and can we taken the vat credit against exempted goods.

Respected Sir,
I would like to ask one query that i am retail seller of medicine and liable to file six monthly return but i was not filed the vat return of 2012-13.
So kindly advice me that how much penalty i have to pay for non filling of return and interest for vat liability .