Pramila S. Karbele
25 June 2013 at 14:37

Vat registration


My company's Roc Registration is in Mumbai. We are into builder & developers. Now our project is running into Gujarat. So Vat registration should be for which state is required. which state's vat rules will be applied to our this project.
please guide.


Vijay Vishwanath
24 June 2013 at 23:11

Cot or vat

Dear Sir,

We are the contractors and registered under societies act and handling only government projects around 35 crores annual turnover and at present we are in COT. Now we are planning to convert cot into vat. so please guide us which most appropriate and safe in terms of taxation.



Anonymous
24 June 2013 at 13:47

New registration

An individual as a proprietor is running a business name styled XYZ STORE in Gujarat having a VAT registration no.
Now he wants to start a new business as a proprietor only with other name styled ABC STORE
whether he required to get new VAT registration or he can run new business with above same registration no? Please Clarify.


Dipti warekar

Hi all,
We have awarded works contract for our new outlet in kerala to our routine vendor who is register in Tamilnadu.
will the provision of WCT TDS apply on this transaction in state of kerala ?
What does section 10 of KVAT is talking about ?



Anonymous
23 June 2013 at 12:46

Tax invoice

dear sir

I want to know the implication when seller of goods not showing TIN on bill, his say there is a TAx Free goods hence not requirment of TIN No.


Pooja Sharma
22 June 2013 at 22:22

Applicability of cst or vat

HI,
I have imported goods from iran.
my client is in chennai so,i got the shipment at chennai port and sold the goods in chennai.i have also paid custom duty to chennai customs.
ultimately i want c form from chennai party but chennai vat authority is denying to issue c form as the are saying it is not the case of CST sales.
please guide me for the action



Anonymous
22 June 2013 at 15:42

Resale of machinery.

manufacturer "A" sold a crusher to B and B sold to C and C to D.

Now D wants to sell this crusher to E.

Whether the sale is taxable under AP VAT or any other Act or exempted?

what are the documents required to show authorities to get exemption from this sale, if it is exempted one.

Sir, waiting for your reply. urgent


Prince Agarwal
21 June 2013 at 12:44

E-1 sale under cst act

Suppose "A" is a registered trader in Mumbai, Maharashtra.It has its VAT and CST registered Branch in Ahmedabad,Gujarat.Now A's customer "B" who is in Kolkata, West Bengal places an order to A's Gujarat Branch to deliver certain goods.A's Gujarat Branch in turn places order to a manufacturer in Pune, Maharashtra to be directly dispatched to Kolkata. Now I want to know whether the above transaction is a E-1 Sale under CST Act since Manufacturer(Supplier) and intermediate Trader both are registerd in same state although the order is place by the branch?


J M Shankar
21 June 2013 at 12:29

Adding cst commodities

How can I add more commodities to my CST registration



Anonymous
21 June 2013 at 01:04

Inter state stock transfer

A(delhi) sells goods to B(delhi) at Rs.100+5% VAT.B transfer these goods to its branch(in haryana) at cost+20% profit margin.
what will be the total ITC that can be claimed by B(delhi) in such cases?






CCI Pro



Answer Query

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details