I have one case relating to Sales Tax.
Mr. A from Maharashtra purchased goods from Mr. B from Delhi. But Goods transferred by Mr. B from his supplier Mr. C from Karnataka directly to Mr. A from Maharashtra. as being a Mr. A what form should I have to issue to Mr. B & Mr. C?

Dear sir,

I want to know the CST rates and VAT rates applicable on mobile Phones and Tablets across India . Also the requirements to have registration done in various States.

Due date for Tax Return and Tax payment.

Will you please clarify that-
eg.- sale value both service and goods) Rs 1000
service tax @12.36% and vat is @ 12.5%

then on what amount vat is to be charged? on Rs 1000 or 1000+service tax @12.36% ie Rs 1236.

Please give valuable reply....

Good Evening Sir,

One of our supplier located in Orissa charging VAT on hire charges (Machinery rent) 13.5%. Please help regarding this whether the VAT applicable on Hire charges or not. If applicable please explain the clause.

Thanks in advance.

Chaithanya

Dear all,
(from andhra pradesh)

what is works contract under AP VAT?

who will come under works contract?

who has to take VAT?

and

How they file VAT Returns?(because in contracts there is no resale of goods)

Dear Sir,
One of the assessee runs his buses under contract with U.P. Roadways. Driver salary and Diesel expences are beared by the assessee and U.P. roadways pays on the per K.M. basis.

Now please advise me that whether the above case involve the transfer of right to use or not.
If not then please provide me case law in this respect.

Thanks and regards.

we have purchased inter state fixed asset for cst 2%
which column we have to show in vat 100 in purchases

and fixed assest purchased without c form
which column we have to show in vat 100 in purchases

and local purchases of fixed assets
which column we have to show in vat 100 in purchases

CAN ANYONE TELL ME THE PROCEDURE FOR GETTING C- FORM, AND WHAT IS C-FORM

SIR
STOCK PURCHASED AND SOME STOCK WAS SOLD ALONG WITH FREE ITEMS (10+2 ) WHAT IS THE VAT ACCOUNTING ON FREE STOCK GIVEN THROUGH SALES
PURCHASE INPUT VAT CREDIT AND SALE FOR 10 ITEMS OUTPUT VAT CAME BUT WHAT ABOUT 2 ITEMS VAT

Suppose A(Dealer/Trader) is a registered company in Orissa. It has
it's branch in Maharashtra.Now Maharashtra Branch of A gets order from
Delhi (B) to deliver
certain goods.Maharashtra Branch in turn places order in Orissa to a
manufacturer (C) to deliver goods directly to Delhi and raise invoice
on it(Branch).
I want to know whether this transaction will be a E-1 sale or not?
Whether CST is exempt on above sale since Dealer(A) and
Manufacturer(C) belong to same State although Branch which is acting
as Dealer in this case is in another state?