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?



Anonymous
20 June 2013 at 19:29

Cst setoff applicable or not

Dear sir,

My quires is Cst Setoff applicable or not

i am purchase of material out of Maharashtra
Net Amount Rs - 100000 /-
CST Amount Rs 2% 2000/-
Total OMS Rs - 102000/-
Same quieter i am sales of the material out of Maharashtra
Net Amount Rs - 50000 /-
CST Amount Rs 2% 1000/-
Total OMS Rs - 51000/-
in this case how many set off available
Plz sagest to me.

thank

Nanasaheb Jadhav

call no ;- 9423857701



Anonymous
20 June 2013 at 13:44

Dvat rate on sale of fabric

What will be the DVAT rate on sale of fabric...??
The fabris which we sell is use to make ties, etc.

Is it exempt nowadays..??
Also tell me the procedure to check wheather the product u vatable or not..??

Thanks in advance


Sanjeev Parasrampuria
20 June 2013 at 13:43

Problem in cst

A(Mumbai) Purchase Goods From B(Tamilnadu)
Basic Value 441600
Excise Duty 52992
Edu Cess 1060
S&H Edu Cess 530
CST@2% Against Form C 9924
Total 506106

A(Mumbai)directly Sale these goods to C(Gujrat) i.e. Directly delivery from B(Tamilnadu) after addition Value of Rs.20000 i.e.526106.

Whether A(Mumbai)also charge CST in Tax Invoice raise to C(Gujrat)?
Explain Briefly?



Anonymous
19 June 2013 at 18:02

Form h

i am an exporter fm salem/tamilnadu, in 2009 i purchased plastic hangers fm banglore.
today the supplier is asking for form h., or els he claims a sales tax of 14.5% along with int.
i do not have the for and do not know what to do, as 4 yrs have lapsed





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