STOCK OF Rs.10, 00, 000 (TAXABLE GOODS-OF 20%VAT CLASS) TRANSFERRED FROM ORISSA BRANCH TO MAHARASHTRA BRANCH.

IN ABOVE TRANSFER:-

WHAT RATE/AMT OF TAX PAYABLE TO WHICH STATE ?



PLZ SUGGEST ME FRIENDS.

suppose, a dealer registered in noida under vat purchased marble from a dealer in gurgaon..dealer in gurgaon will charge cst or vat in his bill??

Is any circular/notification has been issued by Dept of Sales Tax for increase in vat audit limits from Rs 60 lakhs to Rs 1 Crores as done in IT Audit?

1)When dealer is liable to register for MVAT?

2)We had registered for Service Tax, Registration copy reced to us on 28/12/2012, can we are liable to file ST-3 return from Apr 2012 to Jun 2012 for which already date has been expired.

Regards,
Aditi B.

Our client has entered into an agreement with a company for manufacturing a mold. and the product from that mold will exclusively be sold to that company only. So does this sale come under VAT or Excise or Service Tax?

WE HAVE PURCHASED PLASTIC GOODS FROM HARIDWAR , WHAT RATE OF CST SHOULD THE PARTY APPLY IF C-FORM IS NOT GIVEN

Any one please tell me about the process of e-filling of VAT,TDS,TCS,CST RETURN.&
how can i fill the return through on-line.

dear sir,

is it required to pay VAT for branch transfer with in the state?

is it required to pay CST for branch transfer outside the state?

NOTE:those branch transferred goods are inter state purchases and imported goods.

Hi

We are the software company and we had purchased Computers, LCDs, Fridge, etc. for office purpose now my question is can we take VAT input credit on above items after retaining 3% of VAT amount under MVAT(Maharashtra) scheme?

A dealer is registered for vat since registration for composition scheme
now from year 2013-14 he will switch to regular scheme of vat so when he will file his return in form 231 what he will select type of return "FRESH" or "ORIGINAL" as he is filing return under diff scheme for the first time