Dear Sirs:

We have received order from a customer whose registered address is at Mumbai. As per the terms and conditions of the order, part of the order has to be delivered to Chennai and the invoice has to raise to their Mumbai address. Is it OK whether we can raise the invoice - Bill to Mumbai address and Deliver to Chennai address with CST and send the goods by courier to Chennai? In this case, usually we will raise the invoice to Mumbai with CST and delivery to Chennai with supporting documents as delivery challan for demo purpose with approx amount. Kindly correct me whether the procedure follow is right or wrong? Please guide me

Thanks and best regards
G. Gangadharan

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

Thanks in Advance

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.

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

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

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?

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:

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

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.

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