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

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

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?

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

If cash and trade discount is given in invoice, whether one can collect vat on net amount i.e. after deducting trade and cash discount....

Hi,
A company is registered in UP under VAT.
buy a motor vehicle in delhi for admin office in the name of company. now company sale that old vehicle in delhi. is there any VAT Liability ? and if yes then in which state? company is not registered in Vat delhi(beacuse of no sale purchase transaction in delhi) .

Whether the contract for cleaning & disinfecting of toilets comes within the perview of works contract?

"How to get the current vat rate of a product in a different states?

Weather to check the first vat act of the state in the official website of that state and then need to check all the amendments and notifications. Then you will get to know the current vat rate of a particular product in that state.

Is this procedure correct? Please suggest me.."

only i think in kerala govt. website the updated vat rate is mentioned clearly.

Dear Sir,

I have Received C form from for the year 2007-08 Kerala Party Valid upto 30 sept 2008. I have misplaced the same in the year 2007-08. now ACCT called for audit for the year 2007-08. but my kerala party sent Xerox copy of c form counterfoil for my record.

1.what is the next procedure if I cant get the c form?
2. if I got misplaced c form ?

what is cst. 1.5% & .25%
and when it will be charge on goods