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?

Friends please tell me

If the input vat credit for the year ending full amount not claimed then when it will show the balancing of Input Vat credit amount in the year ending

My company having input vat more than out put vat . So for the year ending 31.03.2013 when it will appear in the books.

Dear Sir,

Please guide us for following:

We are haryana based real estate developers, having residential flat construction project.
We had issued a contract for finishing of flats. the contract termed some of material developer is to provide free of cost viz cement. My question is: Can we take benefit of Form C for purchasing cement by taking Sales tax registration in Haryana.
2. If not, is it posible contractor issue form C on our behalf by purchasing the material and we pay for same.

Please advice.

Respected sir


MR X registered dealer from Mumbai (only one office at Mumbai) has entered in to contract to buy chemical of MR Y from Delhi.

Mr X wants to sell this chemical to Mr Z of Delhi, he prefers to send this chemical from Mr Y of Delhi to Mr z of Delhi.

To save the cost and time. What forms and CST or Vat is applicable ? How to raise invoice and which forms to be used?

Please advise on the matter
Thanks in advance


with best Regards bipin

What is Entry Tax, please give detail concept of Entry Tax. our company plans to export our product. whether entry tax is liable for us for purchase of raw materials for production of export material from out side of state.

kindly replay as early as possible.

Thanks with regards.

Issue 1:A. pvt Ltd is purchasing Spiral Pad, mouse, Photocopies, Coloue x-rox,A4 paper, Tissue, Diary, CD from Proprietor firm B. B is charging VAT on all the goods which all are inclusive of all taxes. whether B is correct in levying VAT on all the goods.

Issue 2: Whether TDS need to be deducted on such payments?

Dear Sir,
We are using tally erp 9 , in the invenotry book we purchase and inter different stock and sales in diffrent name, when time to Stock reconcilation we fine that some items in negative and some items in possitive so can we change inveroty name after sent invoice to customer it is possible


Please Reply

Thanks & Regards

Kushkant
9899226330

Sir,
Which dealer have to file audit report u/s e704 of Maharastar VAT Act.Dealers who have gross turnover is less than Rs.6000000.00 required ti file audit report

Dear Experts,
My client has bought capital goods (ceiling machine) on this month. My Q is whether they can claim 50% input credit or 100% input credit? please clarify. Please let me know some more details if wants.

I am based at Delhi and have received a purchase order from Company A (in UP) for supply of goods to Company B (also in UP). The Invoice by me will be raised on Company A. In this case can the Form 38 be given by Company B? Will it be in order if the form 38 given by Company B is accompanied by an Invoice issued by me on Company A. Company A & B are associates but different Companies.
Will appreciate if relevant case Law or Rule is also quoted while replying the above.