As per Rule E1 Transaction, First sale should be Inter State Sale subsequent sale may be intra state sale. I am in Krishna District, purchased goods from the Dealer who is in Delhi. Issue Advance CST way bill to Delhi and in that way bill mentioned delivered to my customer who is in Guntur District. Now as per rule, I have to collect C form from My customer but he is refuse to issue C form because he was not issue any CST way bill to me, If he issue C form, then that is big mistake and have to pay penalty if VAT audit conducted by the VAT department.
Is his intention is correct?.....
subsequent sale my be Intra state so as per perception no issue is raised from VAT department. Am I Correct in this regard?.....

my client is engaged in fashion designing.
manufacturing cloths and selling the same product
engaged in exhibition also what is vat rate applicable???

Sir, I am regd. dealer in Maharashtra, I am purchasing goods from M.P. and the same goods directly selling to Gujrat dealer (without entering the goods in Maharashtra), in this case i am being charged 2% CST by M.P. dealer (on"C" Form) and i am charging 2% CST from Gujrat dealer, i am invoice from Maharashtra and issuing "C" Form to M.P. dealer and receiving "C" Form from Gujrat dealer.
So can i set off / adjust 2% (CST on sales less CST on purchase)

Dear Experts,My client carries the same business as his father.My client's father expired on 20th December, according to his father's will he transferred his business to my client.Shall I use Vat tin of my client to pay Vat tax arising after 20th December?Or I have to get a new Vat tin for his father's business?Very urgent...Thanks!

I'm a VAT/CST/ET dealer. My registration certificates show Cashewnuts in Commodity deal with box. Now I want to purchase cardamoms and cloves from other state. Can I buy these spices items from other state? Cardamom and cloves are not registered in my vat and CST certificates. **Cashewnuts, Cardamom, Cloves have separate HSN commodity code. Plz respond.

Hi All,

Had taken VAT CST number for a proprietary firm (Voluntarily) by paying 25k + 5k to Mumbai Sales Tax Department.
Business did not pick up for financial constraints and due to non-payment of taxes. Tax authority canceled (backdated cancellation) the number.However, there was one trade transaction amounting Rs.50,000/-.

Can the number be reinstated? Without heavy penalty? Kindly Advice.

Hello sir, Please tell me the rate of following Scrap items for a scrap dealer in Haryana. 1.Iron 2.Plastic 3.Card board (Gata) 4. Copper 5.Brass 6.Alumunium 7.Batteries 8.Tin 9.Waste bottle of glass 10. Newspaper,Copy & book I searched all above items in Haryana vat rate list but I didn't get clear answer, so please tell. Thanks.

a person from commercial taxes dept stopped the transit of stock from godown to shop due to lack of any paperwork like waybill or invoice.... what is the procedure to transfer stock from one place to other? and was the officer right in doing so?

dear sir, we need to sale interstate sale but dealer asking for drop material in Delhi. so please suggest me how can I make sale bill.

There are 3 parties involved. A sells to B with Vat who is an unregistered vendor. B in turn sells those items to its client. Now, tell me does B has to charge VAT again to its client since B is an unregistered vendor.