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anupam
11 September 2012 at 23:05

Cst billing impac on vat

Hi, We will be buying stock from Haryana against "C" form for our Ghaziabad (U.P.) sales office. CST appliable on this transcation is 2%. We will be selling entire stock charging 5% VAT in Uttar Pradesh.
Is there 5% VAT loss (input/output) to our company while selling this stock at 5% VAT in UP?

Please confirm..


Ajoy
10 September 2012 at 11:15

Commodity

Dear Experts,

I am applying for VAT registration under Maharashtra state. Since i am a supplier for multiple products, I am not sure what to choose in the commodity list of the online VAT form.
Kindly clarify me the following:
1. is it mandatory to choose a commodity in VAT for registration ?

2. if yes, shall i be bound to sell only those commodities that i have selected in VAT registration ?

3. what if i sell some products that i do not have registered during VAT application ?

One more query is regarding Dealer verification. is there any way to find the list of all TIN of the dealers for a specific commodity (say- computer peripherals)

Thank you.

Ajoy


vijay
09 September 2012 at 13:17

Goods return

I want know about goods return,
within six month goods return I can take input, but after six month goods return, I cant take input but where show this amount in vat return
please reply



Anonymous
09 September 2012 at 01:47

Late payment for vat on property

Dear Sir / Madam,

I had booked a flat in Mumbai suburbs thane dist in 2009 and the agreement was done in April 2010, after that in OCT 2011 MY BUILDER SEND ME A NOTICE TO PAY VAT WITH INTEREST OF 18% PER year, Kindly suggest my status and what should be paid by me.
i HAVE PAID THIS MONTH.


Rajesh Topiwala
08 September 2012 at 10:46

Vat on service component

Doing business in interior decorator. Supposed to collect service tax as well as VAT Tax in Maharashtra. 60 % material and 40 % service component.
My question is that
( 1 ) Which tax ( ST or VAT ) is to be levied first ? ( ST or VAT )
( 2 ) If ST first on service component then should one calculate VAT on Service Tax ?
( 3 ) Whether VAT tax is to be calculated on service component in Maharashtra ? i.e. on 40 %.


Priyanka Mahajan
07 September 2012 at 17:34

Cst registration



Dear Experts,



may anyone tell me the whole procedure to register a Pvt Ltd Company under CST Act? What will be the total cost for the registration? My company is an event management Company and does not liable to get TIN but it need to get itself register only for one transaction, is there any option of casual registration under CST Act?
Is registration in VAT is mandatory to get itself registered in CST while We dont have any sale activity in Delhi


pritesh sheth
07 September 2012 at 09:22

Payment of cst

In excise we need to pay duty with interest payment if we do not submit Proof of export within 180 days, what will be for CST payment for same case.
We transfer goods to our goods to our export support unit at mumbai on ARE-1 from there they export.


Archana Das
06 September 2012 at 19:50

Luxury tax

hi...
My sir has given me a task to vouch luxury tax can anyone plz tell me how do i do it?? it's of rooms in a hotel in delhi. Plz answer asap..
thanks..in adv


Shyam Kumar

hi,
i wanted to know tat...what % of Vat applicable on nutritional supplements.
eg. supplement uses by body builder for muscle growth. My friend having a shop of nutritional supplements and he ask me about the rate....
i search google but didnot get it..
PLZ HELP ME......URGENT



Anonymous
06 September 2012 at 14:46

About e-sugam

If the dealer raise the bill above 20000 should he generate e-sugam for both register dealer and u r dealer for timber .
i just want to clarify that after selling the goods for the u r dealer with in the state for rs above 20000
should the selling dealer want to give e sugam for the party






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