Dear sir
My company is 100 %EOU. & Purchase Ethonol & other Raw Material for Mfg of Product, the said ethonol is used in product as raw material, & Finished goods is Exported. We have purchased Ethonol against Form H under CST. whether the Can we Issue the said H Form?
My supplier now is not supply the ethonol against H form because the said parties H form is rejected by their Sales tax department, because the we have not export the Ethonol as purchased by the said party. and it is used in mfg process.
Now the party is demading the previous Vat liablity & interest.
Is the we have issued H form is Correct or not? is there any Judgement of the Supreme court?
please Help as early as possible

Dear sir,
we make purchase from other states on which we are paying higher rate of tax. and i know that input tax credit is not allowed on
such purchase, but i want to know that whether should i disclose such purchase in CST purchase details? if yes how?

Their is NO Business in 2010 to 2012.
Is it compulsory payment of PT Rs 2500/- Per Year.

Please guide me

Regards
Harshad

when there is a cst purchase and cst sales can we take input. if yes in which part of the act it is said

I want to know the difference between VAT and CST. and also VAT and CENVAT.

As I am aware and have read that VAT registration is compulsory for dealers and sellers whose annual turnover exceeds 5 Lacs, But what about those who have just started business and don't have such turnover. How they will do their billing i.e. without VAT , what they have to do. please tell me

One of my client had taken Shop Act License in September 2011. However, he has not done even a single transaction till May 2013. From June 2013, he has started regular business activities under the said Shop Act License.

In this regard, I want to know, when he should register for Profession Tax Enrollment Certificate?

Secondly, while registering for VAT, whether I have to prove the Department that there were no business activities from September 2011 to May 2013? And if yes, how can i prove the same?

The client is a Proprietor.

Hello,

Can any one explain me what is the concept of Under value bill ? Tommorow,I have to vouch purchases in audit. I do not have knowledge of VAT.

Please help me as soon as possible.

Sir
I am facing a problem in filing DP1 Form
There is a column 12 where %of GTO is required to be filed.
Therefore, where there is requirement to file % of profit or anything else.
Kindly resolve my query.

Cross confirmation is asked to submit by Department during Assessment which we collect for 90% suppliers and 10% not possible due to various reasons. Are we eligible for credit to the extend confirmation certificate submitted to Sales tax department or 100%.