Will any E1 form be issued in case where supplier is in gujrat and he sells goods to purchaser(1)who is in rajasthan and purchaser(1) sells these goods in transit to purchaser(2)who is also in gujrat....which form will be issued or it is a sale under secton 4 of CST act and what is this section 4 of cst act

Dear Expert

Can you please advise for the following
Example :- Vendor supples material on Delivery memo on 29-06-12 and recd on same date to us .A Invoice is raised on 05-07-12 , our VAT return is quarterly ,What is procedure for VAT claim & accounting . IF POSSIBLE PLS GIVE REFERENCE OF ANY CASE.

Please help

OUR FACTORY IS LOCATED AT HARYANA AND WE WANT TO SELL OUR PRODUCT TO OUR CUSTOMER AT KARNATKA THROUGH ESTABLISH A OUR DEPOT IN KARNATKA.
WE WANT TO SEND OUR EXCISABLE GOODS FIRSTLY TO OUR DEPOT AND THEN FURTHER SELL TO OUR CUSTOMER FROM KARNATKA DEPOT WITH SAME MATERIAL.
PLEASE SUGGEST THE WHETHER CST WILL BE CHARGED TO TRANSFER TO OUR DEPOT TREATED AS PREDETERMINED SALE OR IT WILL BE ASSUME STOCK TRANSFER.
MATERIAL WILL BE SELL TO ONLY ONE CUSTOMER FROM KARNATKA.

One of our client purchase a Machinery in which Vat included of @ 12.5%.
My query is that,
Can I taken Set-off of VAT ? &
If yes then
Can I add vat amount in fixed assets value?

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

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.

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

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.

registered dealer of composition contractor can collect cot

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.