Dear Experts,


A company in Kolkata has imported machinery and consigned it directly to its sister concern in Maharashtra and allowed to use it on lease. in this case, can the arrangement be done in this way to avail MVAT Credit to the sister concern:

the lease agreement shall be between Maharashtra company and the warehouse of Kokata company in Maharashtra. thereby, the warehouse, having sales tax number, shall charge MVAT on the lease rent of machine and the maharashtra co can use it as mvat credit.

please reply.

what are the requisites for vat audit, at what time the client get falls under vat audit

Dear sir

I Just wanted to know that if i sale any product within Delhi then i will write output vat @ 5/12.5/20% on sale invoices, and if i sale any product outside Delhi without any supporting form (C form or any other form) from clients then i can write output cst @5/12.5/20% on invoices, is it correct???
please reply.

Thanks

Dear Sir,

We are dealer in karnataka state and our vendor also dealer in karnataka.

We ask our dealer to despatch the materials to other state. They despatched with CST 14.5%. I would like to know whether we can issue the c form if they will do 2% agst cst form.

Same state dealer can we issue the c form.

Regards,
Yogaraja.

Hi,

my company is starting export of textile materiel from India. As we are talking the material from Supplier and sell to our overseas client.

so i have to give H form to my supplier. Please guide me is their any registration required with sales tax department or alos tell how can i file the H form online.


thanks Mayur

I am curious about dealing in second hand materials. I want to know whether VAT is applicable on purchase and sale of second hand material. Please advise.

If i wrongly file Form 49 (Madhya Pradesh) and wrongly show the invoice details.
Instead of In form i issued out form,transporter wrongly mention the invoice details on it due to clerical mistake and at the check post,officer imposed penalty on us.There is any way for check post penalty waived,if yes kindly mention the case law.

A dealer is purchasing goods locally from Unregistered dealers. The goods are silk cloth, fabrics or textiles. Should he pay entry tax on the same ?

HOW TO FIND TIN NUMBER BY NAME

Dea Sir,

Please help me for VAT Registration in Kerala state. If any one refernces of Professional is highly appreciated

Regards
Sachin Waje
9819226152