Sir,

I have purchased the goods from outside west Bengal on which i have paid CST.

I also sells the goods outside West Bengal on which i am required to pay CST.

So sir, whether I can adjust the input CST with the Output CST.


Looking forward for your quick response.

Dear Sirs,

Our Firm ( M.P. Based) had purchased a Machinery of our Local dealer (seller) located at Bhopal of Madhya Pradesh , based on E1 transaction. and this dealer of M.P. requires C-Form.

Here I want to know the E1 transaction in following my confusion :
1: can we issue the C-form to party of whithin our local M.P.
2 : In this this case, Who will issue the E-1 form for C-form support.

3: whether c-form will issue first or E-1 have to receive first?

request to clearyfy my confusions.

thanks & regards
d.k.soni
Sr. Accountant,
Bhopal (M.P.)

WHEN WE ARE PAYING VAT WE DEBIT TO P&L A/C & CREDIT TO BANK OR CASH A/C BUT WHEN IT IS NOT SHOWING IN P&L THEN WHAT I MEANT???? WHERE THEY DEBITED VAT PAYMENT

Sir,
i understand what is reverse mechanism,it is the situation where service receiver pays the tax instead of service provider,but i am confused in which situation is this concept applied?

Respected Sir/Madam,

Please tell E1 and E2 Sales procedure if the case is this:

We, a party from Jaipur are placing a purchase order to a party from Jaipur and that party is further placing an purchase order to a party from Mumbai.

Please also tell which party have to issue which forms and whether this type of Purchases are to be shown in VAT return of ours.

Regards.

Sir,

i work in a developers office. we had placed construction of swimming pool order to a company. now the company has raised a bill in which they have claimed 67% of the bill on COT % and 33 % of the bill on 12.36% service tax.

Know my question is can i claim input tax credit on the 4% cot amount that i have paid.

please clarify.

Regards
K A

Dear Sir,

Suppose i m Purchase goods @12.5% vat rate & i want to sell with cst.

So, i want to know that in which rate i sell the goods in cst(i want to selling out of state}. & what condition are there..


plz sir solve my problem.

Please explain what is the difference between purchase tax and reverse tax with example.
Please give answer with a short example so that we understand better.

Dear Sirs

We are providing panthal and shamiyana service. We have to purchase some goods from Coimbatore (Interstate Purchase). We Have no TIN number. How can we transport these goods .

Dear Sir

New dealer has voluntarily deposited Rs. 25000 under MVAT registration.

Now, can dealer set off this against the MVAT tax liability due in the first year or not ?

Please quote relevant circular reference for above.

Regards
Jatin Koradia