Dear All

We are UP Based MFG. Co.

1). we sales our goods in UP to NON registered party against sales inv. and charged full tax@14%.

2). We also sales our goods out of UP (Central) to Registered and Non Registered party at Full CST@14%.

my questioned is .

can we adjusted Tax against Sales in UP and same with central.

if yes then in online 24form Excel format where we will mentioned it

reply soon it urgent for December sales return.

Sir, we are purchasing some materials of worth rs. 1 crores. weighing of 100tons.

the material is delivered on different dates in separate vehicles each 20 tons.

now my doubt is while generating E-waybill (Andhra Pradesh)what is the value of goods to be mentioned there.
is it proportionate value of 20 tons or value of 100 tons

satish makam
98666 76361

Provision of Gujarat VAT Act, 2003 Sec.3(1)(iii) - Incidence of Tax is as under:

"Subject to the provisions of this Act, every dealer whose total turnover and taxable turnover in any year first exceed the thresholds of turnover (i.e. Total turnover exceeds Five lacs and Taxable turnover exceeds Ten thousand), shall be liable to pay tax in accordance with the provisions of this Act."

Does the word in above provision "in any year first exceed" mean that the exemption limit of Threshold turnover will be available every year to the dealer, means at the beginning of each financial year dealer will be allowed exemption from collecting and paying VAT up to the threshold limit. Or it means that in any preceding year, if turnover of dealer exceed the threshold limit then he will have to collect and pay VAT and no any exemption of threshold limit will be allowed in next financial years.

And what will be the fate of the input tax paid on the stock lying on the date, when the dealer will become liable to collect and pay VAT as per Sec.3(1)(iii).

what documents required for Registration of MVAT

We had purchased good in the month of Dec 2011 worth Rs.75 lakhs. In Dec 2012 we had to return the goods to the seller for some reason. They have provided us a credit note for the same mentioning the VAT amount separately on the same.
We had taken the VAT set off at the time of purchase.Now After more than a year we have made the purchase return.
How should we go ahead with the TAX payments?
Do i have to pay the VAT now?
or Should we just give a debit note for the same seller and make no VAT payments?

Kindly clarify the same.

Our company has purchased offset papers from a paper mill and sold those papers as it is to another party.

It means that we have just been intermediary in the sale working for the margin.

I want to know that how this transaction should be presented in the Sales tax return.The information is as follows :

Paper mill : Delhi
Our Office : Delhi
Third Party : Outside Delhi

Kindly quote all the implications of the above transaction.

Dear Expert Please explain me the full meaning of Sale Tax and Vat.what is the difeerence between sale tax and vat .

Regards
Naveen Kumar
E Mail:-nk96093@gmail.com

IN THE FORM-704 OF VAT AUDIT I WANT TO FILL ANNEXTURE-I.
IN WHICH DATE IS NEEDED IN 18/06/11 THIS FORMAT ,BUT I HAD EXPORTED DATA FROM SYSTEM AND THE FORMAT IS LIKE 18-06-2011.
I TRIED TO CONVERT THAT DATE IN EXCEL USING DATE FORMAT BUT IT IS NOT BEING ACCEPTED IN 704.
IS THERE ANY OTHER WAY IN EXCEL BY WHICH I CAN BE ABLE TO CHANGE THE DATE FORMAT?

BY OVERSIGHT CLINT MENTIONED FOLLOWING IN SOME TAX-INVOICES MEANT FOR SALE IN TRNASIT U/S 6(2)
"CST INCLUDED AGAINST C FORM"
CST & FREIGHT INLCUSIVE AGAINST c FORMS"

c FORMS RECEIVED AND ISSUED AS WELL AS E-I FORMS RECEIVED AND E-II FORMS ISSUED. NONE OF THE CENTRAL FORMS ARE REJECTED

A.O DEMANDING C.S.T ON INVOICE AMOUNT CLAIMING PARTY HAS COLLECTED THE TAX FROM BUYER WHERE-AS PARTY IS CLAIMING THAT BEING TRANSIT SALE NEITHER HE HAS COLLECTED ANY CST NOR ANY TAX IS PAYABLE BY HIM AND HE IS MERELY INCLUDING CST PAID BY HIM ON CST PURCHASES IN SALE PRICE OF HIS INVOICES.

PLZ ADVICE REGARDING:
LIABILITY TO PAY TAX ?
SIMILAR CASE LAWS, JUDGEMENTS,
CASE LAWS ON REIMBUSEMENT OF CST PAID IN SUCH TRANSACTIONS

Mr A is from Gujarat. He wants to purchase goods from Mr D of Delhi. Mr D ask Form C from Mr A.

How can Form C be obtained?

Is it necessary to give Form C immediately?