Hi,
I have a customer in Mumbai and our HO is situated at Kolkata. Customer wants to deal with us by CST billing against C form and again he wants the materials at Assam. Is it possible? If not please advice me how can the deal by CST against C form - we have a registered office in Assam & Mumbai both and customer also have register office in Assam & Kolkata both.

sir we have sold cosmetics of Rs 50,000 including vat to a registered dealer but the dealer has not shown in its sales tax return but we have shown in our sales tax return.
Now the dealer is saying issue a fresh invoice after removing some of the items of the original bill. how it can be dealt?

Dear Sir,

Whether VAT audit in Karnataka is applicable on a STPI unit? Said unit is only into the business of exporting services. Transaction in goods is only scrap sales. Further, their total turnover(including export of sales) crosses Rs 100 lakhs, with export of sales it very less- negligible. Plz advice.

WHETHER MAHARASHTRA VAT AUDIT IS APPLICABLE IN FOLLOWING CASE IF YES, WHY? & IF NO , WHY?: SALES ARE AS FOLLOWS
12.5% VAT- 200000/-
NET SALES(12.5%)- 1696000/-
2% CST- 52000/-
NET SALES(2%OMS)- 2600000/-
5%VAT- 75000/-
NET SALES(5%)- 1500000/-
LOCAL EXPENSES- 5000/-
LABOUR CHARGES - 890000/-
TOTAL RS. 7018000/-

Can someone explain me with an illustration on options available to builders/Developers for payment of VAT under construction contracts for agreement before and after 31/03/2010?

Dear Experts

Is any change in Format of VAT 240 under karnataka VAT, if yes pls send download link.

Hi, Can any one tell me
1) what is the penalty of late filling of
vat return ?
2)what is the maximum limit of penalty for monthly vat filling return ?
3) If the party is registerd under CST Act, then what are the consequenses ????

i) Whether it is allowed to sale under VAT within Odisha at the same price i purchased, so no additional VAT to be deposited, since what ever I will collect, i will take credit as i have already paid the same amount of tax while purchased.

ii) I am in Odisha and purchase some materials from a manufacturer within Odisha and he charged 1 % entry tax. When i sale the same materials to another person inside Odisha, whether Entry Tax is applicable ? if yes at what rate and whether i can take credit of what i have already paid, in line with VAT? ssubsequent sale

Dear all,
(From Andhra Pradesh)

Someone asked me to write their account which is contract works

But I don't know VAT procedures in contract works

I asked so many persons about VAT procedures in contract works, they told some points i.e., composition scheme, pay 1% tax at the time of apartment registration, take 30% as a standard deduction, give 250 form like that but I could not get proper answer

So please explain how many types of contract in VAT and what are the correct procedures

i am waiting for your valuble reply

Dear all,

Four months back I was registered as a VAT Dealer in Andhra Pradesh

Now I want to take e-way bills in online what is the process please explain

and one more thing I paid 500 Rupees in Sales tax commissioner a/c for manual waybills