sir,


i am know the every forms of sales tax
and also want to know what is central sales
and state sales and which sales is 5%,2%, and 12.5% . what role of c forms in sales tax


sir, i request you please give me answere


Regard
Ashish kumar

I am new to CA articleship and I couldnt figure out this problem, so do care to reply:-

If I a registered dealer of J&K state having TIN No. purchases goods from other state which are taxable @ 13.5% in J&K but exempt in the other state, how much CST I have to pay if a) sale is against Form C, b) sale is without Form C. Present Normal CST rate being 2%.


Plzz do reply !!!

Closing Stock of March, 2005 is included sales tax then we are able to claim vat on opening stock or not ?

Expl: Opening Stock 10,00,000/-
Sales Tax in Stock @20% 2,00,000/-.

As per mumbai high court judgement now builders have to pay MVAT and they are started collecting from flat owners, but at what rate(@5% or 1%) flat owner should bear the tax if agreement is before 31 march 2010?

And interest science date of agreement till today will be charged on that or not?

Hello,
I need to know about the applicability of work contract tax in detail.
How does it apply with the help of a practical example.
If i being excise registered enter into a project which has supplies and service part in an outside state, then how should i show my order value to take WCT benefit. moreover, are there any other benefits? what should my billing break up be? i have heard abt NDC. wat is it in the context of WCT?
i am not registered in the other state under sales tax.
and , if i have a branch in the other state of delivery, how would WCT work?
can i DO 2% C form sale?

1. Our company is purchasing the furnace oil from with in the karnataka state. so they are charging VAT @14.5%, how much can we take the credit i.e whether 14.5% or 12.5% ?


2. In case of Intra-state purchases, how the seller calculates entry tax? Whether after Vat or Before VAT?

Please answer as early as possible?

Hi

Please clarify

VAT & CST Invoice are in continue serial number or different ?

In VAT I know two type of invoice TAX & Retail but I don't know about CST Invoice.

CST Invoice's Sr. no. maintain separately or continue with retail invoice?

Please please answer !!

Dear Professionals,

Case:

My company situated at mumbai, purchases goods from local dealer of Mumbai. That dealer supply goods directly to our construction site located at Andhra Pradesh.

Question:

Can my company avail full vat credit or not?

It is branch transfer or not?

IF my company is not entitled for VAT credit then up to what extent credit is availabe??

Thank you

HI

My friend is running a small printing press managed by him and his brother in which there is no other employee at Mumbai. and the annual turn over is less than 5Lacs. Please Suggest me is it compulsory to register and payment for professional tax ? Please suggest me soon.

Thanks.....

One of our clients is starting a cold storage warehouse. He is purchasing material for construction of the warehouse which has exceeded the Rs 5 lacs. As per the act a you can register voluntarily paying deposit of Rs 25000 & its mandatory to register if the ''TURNOVER'' exceeds Rs 5 lacs. The query is whether the client can register under mandatory registration rule.

Thank You