Dear All,
We are Proprietorship firm based on Maharashtra.
We had collected C Forms for sales made for the year 2005-06.
in 2012,the local Vat office verified our Vat audit report and books and issued an assessment order for the FY 2005-06.
We submitted C form yearly basis in department, but department rejected the same on ground of C form is not an quarterly basis.
As per the sales tax act from 1st Oct 2005 onwards we are supposed to get form C for each Quarter.
The considered form C concession from these consolidated C Forms for sales made only till 30th Sept, 2005 and sales made from 1st Oct,2005 to March, 2006 are considered by department as sales for which C form is not there and are demanding to pay difference of tax + Interest+ Additional Interest.
Following are my queries:-
1. The Local sales tax vat office did not reject the consolidated C form at the time of submission or at the time of assessment in 2012. Now after 7 year can sales tax audit department rejected the same.

2. If the customer tries to issue another C form for as a quarterly basis for the F.Y. 2005-06. my question is a customer do that and in what way it do that.

Thanking You,
With Regards,
Ram Agrawal

Dear Experts,

We have numbers of Form C delcarations received from our inter-state customers - Department is not accepting on manual submission and insisting upload in the website: It is major task in typing each Form-C details in Website:

Can anybody kindly guide how to upload Form C data in Karnatka VAT website ?
Please provide Excel File for conversion into XML file with guidelines for upload ?
please

Dear Experts

X is a trader of steel parts, he has done trading in 2005-06 for which department demanded to pay entry tax on local and interstate purchase.

Total purchase made against form H and purchased material is exported out side india and there is no local sales.

my query is whether karanataka entry tax is applicable on above if it is not please provide any notification

thanks in advance.

We have purchased IT racks which saves our clients data.. we are giving only data storage services and not doing any sales... whether we can issue c form to IT racks vendor..

One of my NGO client is making various products from cloths such as kurtis, mobile pouches, quilts, dupattas etc.Now the NGO wants to take sales tax no so that they can charge tax on taxable products only. can anybody provide me what are list of items which are taxable and which are exempted from tax.

Experts kindly help me ASAP.

Regards.

We are manufacturers of coated polyester film. We sold nearly 18.00 lacs material against form C. Now the party is not responding for form C. He says he will not co operate and issue form C.
In this cas our local consultant advises to raise differential debit note and claim difference with interest.

We wish to know if we can inform local Vat divison or the Vat divison of his state and initiate some pressure to get C form released or any provison in CST law to raise pressure?

whether I T service provider can issue c form for capital goods purchase?

Dear Friends,
My query is i have not Claimed/Adjusted input VAT in the year of 2007-08, can i claim for refund or Adjust that credit now..
please help me friends.

Sir

we are an advetising agency and doing the printing job. We also me steel standees, Brouchers for some clients. We also under take job typing, logo desinging, typesetting.
The problem is how to tax vat and service tax. For ex when we produce the broucher it includes the logo designing, typesetting, formatting and finnaly printing. Some of these also comes under service tax rule and some under vat. Also in vat there is an intangeble goods is added. Kinly suggest me the clear idea, that how i have to bill with out any problem in Vat dept and Ser tax Dept.
Tks

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