Anil Kumar Gattani
29 May 2013 at 23:20

Rate of vat

what is the applicable rate of VAT on Farshan & Mithai(Sweets) in Maharashtra

Thanks in Advance


Lokesh Vaid
29 May 2013 at 12:23

D-vat 52

Hi

I Want to know that is Form-52 is compulsory for all dealers?
if yes then what is the last date for submit this. Plz reply soon.



Anonymous
29 May 2013 at 12:08

Transactions are taxable or not

I am a register dealer in maharashtra, I purchased a goods in Gujrat (Ahmedabad)& sale it to my buyer in gujrat.
my quries is is it taxable?
should i get or issue any form against this transaction?
kindly help me.
Thanking you


Kaushik Vinod
29 May 2013 at 07:06

Invoice

Dear Experts,

Is there any legal problem if a dealer in Delhi VAT is issuing Invoices in Excel Format.
I heard from one Inspector that the Department can impose penalty on him for this issue and the Dealer sud make the Invoice in hard Copy or through website.

Please advice on the issue


Himanshu Gupta
28 May 2013 at 19:00

Transit sale or e1 sale

I am registered dealer in Kanpur, Uttar Pradesh and I have a customer in Roorkee in Uttarkhand who want to purchase from us. One of our supplier in Delhi and I want to deliver the material directly from Delhi to Uttarkhand.Can it will treat as E1-C sale ? If yes then please clear me that who issue the E1 and C form and also Road Permit form and if the location Lucknow, Uttar Pradesh instead of Roorkee, Uttarakhand then it is E1-C sale?


Nishant Rajgor
28 May 2013 at 14:07

Cst form

In case of issuing the debit note in interstate sale, Is a debit note can include CST amount in the bill?
1) For Rate difference:
2) For returning the goods to OMS:


Dipesh Sambhaji Dalvi
28 May 2013 at 14:04

Works contract set-off

A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any


Indudhar

Hello friends,

My client has purchased machinerys against C-form (for use in manufacture/processing) with the intention to use them for quarrying in his own mines.

Since his license is pending hence the same machines are given on rent & filed the NIL vat returns.

Is machines purchased against C-form cannot be used fo rent?

the officer issued notice u/s 10-A of CST Act levying penalty at 1& 1/2 times of 14.5% of VAT?

Is his contention correct?

Please help me with suitable case laws..

Thanks a lot in anitciaption.


ajit tiwary
27 May 2013 at 23:59

Club is liable for vat or not.

dear expert,
the members club which is registered under section 25 of companies act 1956.is this club is liable for Jharkhand vat. pls give me your suggestion as soon as possible



Anonymous
27 May 2013 at 16:47

Local sale & e1,e2 sales

I am a dealer registered under Delhi VAT and CST.

I have a sales person in Hyderabad who procures orders for me and I supply from Delhi.
Now I have an order in Hyd for which I want to procure from a Hyd vendor goods costing around 1 lakh. I want my vendor in Hyd to directly send the goods to my client in Hyd.

Since both my seller & buyer are in Hyd. E1, E2 sales are not possible.
As I don't have any office in Hyd, Can I make a local sale from Hyd from the residence of my sales person,without getting registered under Andhra VAT. The order is for around 1 lakh only.

Kindly guide.

rgds





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