Rajesh Nahar
04 September 2012 at 13:39

What rate of cst

We are from Tamilnadu and our products come under the 5% VAT category. What should the rate of CST be if goods are sold without C-Form to retail customers outside Tamilnadu?

Should it be 5% or 10%?

Regds
Mukesh



Anonymous
04 September 2012 at 12:14

E-sugam

Dear / Madam

I Have sum quotation. about E-sugam
1)What is e-sugam ?
2)What are the uses of this.
3)Where can i got the e-sugam.
4)How can i get the e-sugam.
5)How to use the e-sugam.

Please help me out sir.


nisha
03 September 2012 at 22:11

Vat

can the input tax credit @(for e.g)5% be used to set off output tax @(for e.g)14.5%?



Anonymous
02 September 2012 at 23:54

Vat and st on purchase of apartment

I have booked an apartment for 30 lakh INR,Building is under construction and will ready in another 6 months. I have agreed to pay 5.5% VAT for builder. Initially builder told no service tax need to be paid by me, but now he is demanding service tax @12%. Legally who should pay VAT and ST builder or Customer? what is the rate of VAT n ST in Bangalore? On what value I should pay the VAT and ST? my property registration value is 23 lakh. Thanks.


raju
01 September 2012 at 17:23

Kvat cot contracter can collect tax

registered dealer of composition contractor can collect cot


Basavaraja.k
01 September 2012 at 14:36

Karvat liability on transportation paid

my client has sold some items and levied vat on both basic price and transportation, transportation is shown in the bill separatly .

My query is under which section/rule the transportation is liable vat. This is post sale expenditure which is incurred on the request of the customer to include it in the bill.


Raj Lahoty

Dear Sir,

I Want to know about filling of vat n cst returns, monthly n annualy, where will i get the specimen of annual filed return for read n work on it,


ASHISH KUMAR
01 September 2012 at 11:25

Sales tax

sir,

i am confused about sales tax rate because if i sales a good to other state then we deducate 12.5% how i sussges which local sales is 5% and which is 12.5%, please tel me full detail about this problem

Thanks


PANKAJ ASAWA
31 August 2012 at 16:47

E1 e2 transaction& vat

I want to konw if first sale is intersate sale (
Mumbai,Maharasta to Ahmedabad,Gujarat ) & Second sale before taking
the delivery of goods from transport in gujarat to a registered delear
in gujarat ( i.e.second sale is within gujarat can we say that this is a intersate sale under cst act ) by transfering the documents of title of goods through
endorsing the document to gujarat dealer.Please tell me that this
second sale is only in Gujarat state because Both seller & Purchaser are in
gujarat.Can we say that this second sale is covered under cst act 1956 & issue E1
by First seller mumbai to first buyer ahmedabd & first buyer ahmedabad issue c form to first seller mumbai & second seller ahmedabad issue E2 to
second buyer ahmedabd & second buyer ahmedabad issue c form to second seller ahmedabad.

whether This second sale is covered under VAT act or not & Vat lability
attracted on this or not because this is the local sale within the state becuse both the party are registered dealer in gujarat

For a interstate sale seller & purchaser are must be belong to different state or not


Shraddha
31 August 2012 at 13:41

Acknowledgement copy of vat return

How i can download VAT / CST Return Acknowledgement for the period of April '2011 to June '2011 (Qtrly return). pls help





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