My Client has received notice regarding C-Form Declarations to be submitted for F.Y.2005-06.

We have already submitted C-Forms but some are missing.

Client is into business of mfg and trading of Packing Material for Industrial input.
Products like Copper Brush, Paper Leaflets, Tape Dispenser, BOPP Self Adhesive Tape, Plastic White Handles etc.
Schedule C-54 of Mahavat

on Local sales he has charged 4% VAT and on C-Form Sales also he has charged 4% CST where he has collected few C-Forms.

Officer is issuing him demand for some defective c-forms and C-forms not received.
He has charged differential duty @6% + interest and penalty thereon.

Please guide me in this matter
Ketan Gangar - 9820054117

Sir,
Can I issue 'C' forms for purchase of goods which is to be used for displaying purpose.

My company is a software development company based in delhi.

We have a Car registered on e name of the company. We want to sell the car in Delhi?

Now i want to know that what are the implications under DVAT for the above transaction ?

Kindly reply as soon as possible ?

how can i get nil sales tax assessment order from VATO

A dealer purchased good from B. Both are in Maharashtra & vat tax is applicable. A paid 5% vat to B.
A sold above goods to C in Hariyana, when good s in transit & not collected CST because of sales made against E1 from.

Above transaction is correct as per goods in transit rules? Can A sold goods to C against E 1 from. (Goods purchased in maharashtra & sold when goods in transit within Maharashtra )

SIR,
I HAVE ONE QUERY
SUPPOSE MR. A IS REGISTERED DEALER IN MAHARASHTRA , HE PURCHASED GOODS FROM CHENNAI AND WITHOUT TAKING IT IN MAHARASHTRA HE SOLD IT TO PARTY AT GUJARAT.

PLS EXPLAIN THE VAT IMPACT ON MR. A AND IS THERE ANY FORM TO SUPPORT THIS TRANSACTION.

PLS ADVISE

THANKS IN ADVANCE

Hi,

We are importers of an IT Security Software which comes through Online mode via Email.
Normally we resell this product in indian market.

We have a case where we are importing the software from US and selling it to other Party in US which in turn will be selling again to an INDIAN end user.

a) My question is what kind of taxation it will attract.
b) Can we charge Sales TAX to the US Customer

ABC LTD is a construction company. ABC LTD has a branch in WEST BENGAL , JHARKHAND , ODISHA . ABC LTD got works contract job from Larsen & Toubro ltd in Jharkhand and material supply job from Tata Steel Ltd in jharkhand. For works contract job ,to purchase the material from outside state ABC LTD use the own waybill and for material supply job , to purchase the material from outside state ABC LTD use the waybill of TATA STEEL LTD. Both the above purchase are CST purchase. Please inform me , which CST purchase to be consider in Jharkhand vat Return.

Respected Experts

This refers to works contract taken by father in Maharashtra (contractor who is a registered sales tax dealer.)

Contractor undertakes civil construction projects of making buildings for BSNL & CPWD and in all cases, the flats after construction are not sold as they are made like quarters for the use of CPWD & BSNL employees.

Agents cum Principal contractor BSNL & CPWD deduct TDS @ 2% from the bills on the taxable turnover and issue certificates…All these assessments of work done relate to period 1993 to 2000.

Now after so many years, sales tax authorities impose assessment orders running into several crores & they use their own mechanics to calculate and charge tax @ 10- 15% with penalty on turnover.

My basic query is “government contractors” have already got tax deducted at source from BSNL & CPWD, so why are we again burdened.

Can sales tax re-burden us with taxes? Why should the burden not be put on BSNL / CPWD..They are the principal contractors, hence they should be made answerable too.

For us it is the works contract act or do we need to follow new MVAT Act & pay burden on our ownselves. But BSNL & CPWD consider government construction contracts as “works contract” & not under VAT???

Please assist with your valuable input.
Thankyou

Hello,

Q:We have branch in Guj want to close that branch.in that brach we have some Assets like F&F,Computer,office equipment etc,
We want to sale them,so staff of that branch agree to purchase all the assets,in lieu of their salary.
My Query is that "is it call sale and made a tax invoice,if yes what is rate of vat in Guj.

Thanks and regards,

Manish