Anonymous

Dear Sir,

we are planing for a candey manufactring in Rajasthan .
want to advise on VAT regualtion

- should we send material directly from factory to other states ??

- factory to registrared dealer in rajasthan and after that to other state ??

- or any other way ??

there is any provision to save tax ??


harshad
27 July 2012 at 18:43

Mvat payable

i m interior designer.I make contract of Rs 60,00,000/- for interior work.Please advice me how much paid service tax & MVAT of above amount.


Please advice me before 30th July 2012 cause it is due date of MVAT Return filling

If any tax invoice format please send me

Thank you

Harshad


Pankaj Arya
27 July 2012 at 16:41

Vat/cst on sale of company's old car

Dear Experts
Our company wishes to sell its old car to one of its employees.
Co. is registered in Delhi for VAT & CST and has offices in Delhi & Gurgaon.

The employee resides in Gurgaon. What should the Company charge on sale of its old car....VAT or CST.

PLease also guide me about the implication of VAT paid at the time of purhase of this car by the Company (input VAT). We are charging depreciation on the full cost of the car incl. input VAT.

Please guide.



Anonymous
27 July 2012 at 14:05

C form issue

Whether Tamil Nadu goverment issues a notificaition for accepting the C Forms issued for the invoices which are raised in one quarter and received by the customer in another quarter?


prema,M.com, ACS Final
27 July 2012 at 12:33

Cst

dear all,

My client is a trader of Generator, he wants to sell a generator to Andhra pradesh without C form, can anyone tell me, what will be the CST rate applicable in his case.


V.T.SYAMKUMAR
27 July 2012 at 11:56

Inter branch stock transfer

Respected Sir,

Please clarify whether it is compulsory that invoice should be attached with delivery note for inter unit stock transfer?


Lucky Yadav
27 July 2012 at 10:56

Can i give c form

Sir,
I have purchased fixed assets other state can i give c form to creditors.


Soumen Kanti Mukherjee
27 July 2012 at 10:41

C form

Respected Sir,
We have purchased a Genset from Pondichery on Feb-2012 for our office use & Pay CST @ 2%.Now Party ask to give them C Form.We have already made Vat return for 4Th Qtr & where we not mentioned the said Detils.You r therefore requested to advice where i give the Purchase details on revised return for getting C Form.


Soumen


GANESH PUNEKAR
27 July 2012 at 09:09

C form

Dear All,

This is in regards C Form. One of our customer register in Maharashtra & he required material against C form in Tamilnadu.

Then what is the basis things required from customer for billing & how I come to know that he will issue a C Form?

Regards

Ganesh Punekar



Anonymous
26 July 2012 at 23:14

Not issue vat number after 1 month

Last month , i submitted my all required documents for getting VAT/CST number , last week i went to excise office to check the status of my file. But , inspector of my area asked me that he is not issue me VAT/CST because my shop is on first floor , he asked me that my shop(waste material, kabadi) should be on ground floor than after that he will issue me VAT/CST.
So, Is there any rule/law for this?? Is inspector of my ares guiding me right things??

Thanks





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