Dear Expert ,
I want to sale mobiles online. I purchase online too from any part within India and want to sell to any part within India. What would be tax applicable here CST ? What if a buyer is from a same state ? How much sales tax should I collect ? how it would be deducted from my purchases. Please clarify the tax pattern

We are a private limited company registered under kerala value added tax Act. We are a compounded dealer engaged in works contract .
We are having a inter state supplier who collect 14.5% cat form us my doubt is
Are we liable to pay purchase tax under kvat act ?
Are we liable to issue C-Form ?

i recently got my vat & cst number and have not done any sale. it has been told to me that 25th july is the last date for filing returns and failing to do so there is a rs.5000/- fine. so should i file the returns as nil or only after doing sale should i file it. thanks

Dear Sir ,
What is the procedure for what audit?

In case of E-1 sale, a manufacturer A sells goods to a Trader B, who in turn sells goods while in transit to his customer C.(All three parties are in 3 different states)

Will this purchase by B be Sec 3(a) or Sec 3(b) purchase?

Dear sir,

any one can help me for my query, what is the payment due date of Works contract tax under TNVAT act 2006

What is vat assessment

Dear Experts
We are the contractor in delhi and got a works contract in tuticorin, Tamilnadu and we are not registered in tamilnadu. Now for execution on site we are purchasing material from a supplier who is located in chennai, tamilnadu.
Now the situation is:
We are purchasing material from chennai supplier in delhi address against C form. And material is to be delivered from chennai to tuticorin i.e. within tamilnadu. I want to ask for such case what the transporter need to carry with himself to deliver the goods at site. As the billing at its delhi address and delivery address is tuticorin that both address mention in the bill.

Pl suggest what to do in this case.
Thanks in advance.

Hello,
earlier i used to file annual return and claimed refund for outstation sales. From Last assessment year the returns are being filled quaterly. For the first quarter return, the refund was claimed for the tax refund of the quaterly sales and the refund unpaid for the last year was also mentioned in the annexture. after one year During refund order, the sales tax officer executed the same and i brought to his notice that the last year refund has already been disbursed. The officer took back the order, not before i had taken the photocopy of the same and now he is saying that the refund order is cancelled and nothing further can be done as refund order was generated and revised return is not possible, kindly advise.

Sir/Madam,
We are Delhi based importers. Recently we have developed new customer in Gujarat.He is a registered dealer. Earlier we used to get our material cleared at New Delhi and than we use to supply.

Now since the customer is in Gujarat, we want to get the material custom cleared at Nahava Seheva Port and send it to Gujarat directly. This way we can save the double transportation and time.
Please suggest what all formalities needs to be done. What document transporter should carry along with him apart form customd cleared documents.