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,

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

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

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

can anybody tell me whats the turnover limit for monthly, quarterly, half yearly & annualy for sale tax return? and what will be the last date for filing of return of those periods?
Pls. rply asap.

i have pharma company in which we sale medicine to the Stock distriuter , we prepare sales invoice on the name of such stock distributer but actually he is the stockist only who send the medicine to the hospital on behalf of us .We used to take order from hospital , we tell to that stockist to send that oredered medicine . that stockist take commission on that sale . Stockist raise bill to that hosital & recover amt from hospital & pay to us.

I dont understand hw should we do accounting for that plz help
give your no.

Goods purchased by dealer are used in erection of immobile property other than plant & machinery, ut the property in goods purchased is not transferred as goods or in other form, whether dealer will be entitle for input credit on purchases of such goods under MVAT Act?
Example- spare parts, lubricants and consumables purchased for road roller, trucks, machines used in the road work.

If a works contract (turnkey contract ) is being executed in Mumbai Offshore or any where in India by a foreign contractor not having any permanent establishment in India, does he require to pay VAT / CST on material portion in case contract can be divided in materials & services or Works Contract Tax if it is an indivisible contract? If yes, does he require to obtain VAT / CST no. ? Are such contractors, not having permanent establishment in India, allowed to have CST no. or VAT no ? Can such VAT / WCT be claimed as set off by the customers?

Sanat Kumar

Our Clients is manufacturer of rubber products since 2005-2006

During the period from 2008, he started selling products to customer situated at Delhi by charging CST @ 2% (against C Form)

Till Date client has neither received C Form nor any confirmation that they will provide C Form.

Now my client is planning to take a legal course of action against this client.

Will any one provide me a format of legal letter to be sent to this Delhi Customer??

Thanks in advance

Dear Sir,

Our company is into industrial construction. We get mobilization advance before start of the project and material advance at a frequent interval.

Our client deducts WCT Tax on mobilization advance as well as on material advance. Wish to know whether he is correct on deducting WCT tax on payment basis ? I suppose it should be on the value of work done, without being adjusted for above advance.

Pl guide.



Dear Sir, Section 22 (4) of APVAT act talks of "Payment of TDS within prescribed time limit to the credit of state government" and Rule 17 (3)(i) relates to works contractor dealer who is under composition scheme. We are into regular scheme. The above section & rule doesn't says TDS to be done on payment basis (for dealer in regular scheme).

Thanks for all your help.