Anonymous
08 December 2012 at 16:48

Regarding c form

WHY C FORM IS REQUIRED TO BE ISSUED BY PURCHASER TO SELLER.


MOHIT SHARMA
08 December 2012 at 14:58

Taxes on movement of goods

Hi,

I am running Pvt. Ltd. company,and companies Head office & branch offices are situated in different district of haryana, my sales tax number is registered with head office,But i need to keep my stock with value more than 3 Lakh INR at Branch Office.
So please suggest me is there any condition on movement of stock from head office to branch office? and
How i can move my stock from head office to branch office i.e from one district to another ?


Sachin
08 December 2012 at 14:16

Vat 47

Dear Sir,

Pls. confirmed as detail mention below this condition applicable in current FY and also provide me a notification copy for the purpose of sent to supplier which required VAT 47.

Requirement of vat-47(Road Permit) for bringing the goods in Rajasthan from other states as interstate purchase
i. After the amendment dated 8th July, 2009, for bringing the goods from other states, VAT-47 is required only on notified goods (38 items as per notification No. F.12(84)FD/Tax/2009-2010) which are as follow :
1. All kinds of furniture including moulded furniture.
2. All kinds of lubricants
3. All kinds of mattresses, cushion, pillows, all types of sheets and other articles made from foam rubber or plastic foam or other synthetic foam and rubberized coir mattresses.
4. All kinds of toilet & washing soap & detergents.
5. All goods made of cement.
6. All types of bearings.
7. All types of sanitary goods including sanitary pipes & fittings.
8. All types of electrical goods including UPS and CVTS.
9. Audio & Video cassettes.
10. Butter & Deshi Ghee.
11. Computers, its softwares floppies and parts.
12. Cooling equipments including air conditioners and refrigerators
13. Copper in all its forms including wires.
14. Dry fruits including Clove, Cardamom, Pepper & Betel Nut.
15. Raw or refined edible oil & Hydrogenated vegetable oil.
16. Electronic items including TV, VCR, VCP
17. Gur.
18. Iron & steel as defined U/s 14 of the CST Act.
19. Parts of Automobile & Tractor except when used in manufacturing of automobiles or tractors.
20. Pan masala, Gutkha and Churi.
21. Paints, Varnishes, Colour & Dyes.
22. Timber, Plywoods, Nuwood and Laminated sheets.
23. Safety Matches.
24. Telecommunication and sound transmitting equipments including Cellular & Cordless Telephone, Fax and Pagers.
25. Tea
26. All types of yarn, whether cotton, woollen or synthetic.
27. Metallic Utensils.
28. All types of crockery.
29. Photographic goods.
30. Plastic goods, PVC granules except when used as raw material for production of plastic goods.
31. Rubber and goods made of rubber.
32. All kinds of paper and paper products including exercise books.
33. All kinds of tiles.
34. Fireworks.
35. Non-edible oil.
36. Rice.
37. Cotton Seed.
38. All kinds of foot-wear.
ii. If any registered dealer receives any taxable goods, as may be notified by the State Government, consigned to him from outside the state or by way of branch transfer/depot transfer/stock transfer, is required to issue Form VAT - 47. For this clause, all goods have been specified other than the petroleum products and exempted goods mentioned in notification No. F.12(84)FD/Tax/2009-22. Therefore, for receiving the goods as branch transfer/depot transport/stock transfer, Form VAT - 47 is required on all the goods.

Regards

Sachin Agarwal.


CA Jainam Shah
07 December 2012 at 19:53

About tax credit on capital goods

if a machinery is used for making vatable goods, and the same machinery is being produced by assessee, whether input tax paid by assessee on raw material used for making machinery available as tax credit under gujarat vat?

DO HELP ME PLZ....
Thank you....


SOHIL
07 December 2012 at 19:17

Retail invoice - tax invoice

Dear Sirs,

What is the difference between Tax Invoice and Retail Invoices? When it is applicable?

Purchase under retail purchase invoice, Whether we are applicable to take VAT Credit,

When we can raise Retail invoice and Tax Invoice and to whom we can issue the both

Please explain

Thanks

Sohil Patel


Sanjeev Parasrampuria
07 December 2012 at 12:48

Vat credit

Whether VAT on Motor Car Expenses(like Change of Parts) is eligible for VAT Credit?

If yes then whether it is eligible for Credit of full amount of VAT?



Anonymous
07 December 2012 at 12:02

Mrp calculation

we are fixing a product RS.89 as MRP it includes vat 13.5% and dealer discount 20% we need to collect amount from the dealer is the amount (89-20% dealer profit) that is Rs.71.2
In this case how to write bill Rs.89 coming as total bill amount including tax


CA RATAN SINGH TANWAR
07 December 2012 at 03:35

Applicablity of vat

Dear sir bhilwara ki ek firm ahamdabad se fabric purchase karti h jo or usko ahamdabad me job karwati h or finished goods garment bhilwara mangwati is puri process me khnhi koi tax nahi laga h kya esa correct h proriter ne kha ki fabric tax free item h jabki isse phale garment purchase karti thi to cst lagta tha kya hona chahiye sir



Anonymous
06 December 2012 at 22:15

Regarding cst

our firm registered office in mp. some good import and warehoused at gujrat and also sale in gujrat though warehouse.
now whether taxable under mp cst or under gurat gst. billing done in mp


thanks


pravin malviya
06 December 2012 at 14:14

Input credit

Hello every1.

I have a little bit confusion regarding VAT input tax nd hoping u people will clarify it.
Do we take input tax credit of VAT for those items which is not related to the core business on the company.
For Eg:-
A company having core business of jewellery manufacturing, so definately it wil take credit of vat for its all Raw material. but what about those items which are not used for production.
In nutshell, the company is end user of the produt on which it has paid vat, then can it claim for input tax credit?






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