Hello,
Which form will be used in respect to UP VAT, in the following circumstances --

1. 'X', Kanpur (UP) sells goods to 'Y', Lucknow (UP).
2. 'X', Kanpur (UP) sells goods to 'Y', Aurangabad (Maharashtra).
3. 'X', Kanpur (UP) transfers its goods to its branch situated in Lucknow (UP).
4. 'X', Kanpur (UP) transfers its goods to its branch situated in Aurangabad (Maharashtra).

Please Explain.

Sir,

we have purchased against "C" form. this CST amount will be set off VAT or CST payable.

regards
Srinivas

Dear Experts

We are charging freight from our customers for the material supplied to them. This freight may be more than or less than the actual amount incurred by us for transporting the goods to customer.

Please guide me w.r.t. the applicability of taxes on freight...VAT or Service Tax.

Note:Goods are sent by Courier as well as road transport.

rgds

Pankajj Arya

what is the last date of sales tax return delhi 2012

Can a product be levied by both State Tax and Central Tax?

Friends Please Clarify it.

Thanks in advance.

Dear professionals & experts

Please help me sorting out a situation facing by me while doing tax audit of one of my client.

The client is a trading prop. firm and deals in product which is taxable as VAT @14%.

The product sold by him does not cover up by valid input purchase invoice, to cover up this, he make an arrangement to purchase the fake purchase bill from some other trader (who also not genuine).

There is probability that, Client will take guard of claiming genuine purchase as the payment of purchase made by cheque & blaming on other trader for fraud with him.

Since being the auditor for Tax Audit, what can i do in these case as i cannot reject to audit without having evidence.
i.e I don't have proof of such tax fraudulent activity by client.

Please guide the suitable course of action to be taken in these case. I personally believe that only rejecting the audit is not the right solution of this case.

Please advice at the earliest

namaste all,
please clarify regarding interest and penalty payable in delayed KVAT payment and non filing of return.

if paid and filed return before 5 days after due date
if paid and filed return after 5 days and before 10 days of due date
if paid and filed return after 10 days of due date

i have deposited 25000/- at the time of vat registration mvat in .f.y2009-10, i heard that now this deposit amount can not be adjusting against the vat liability.

is it true or what? if yest then can i refund the deposit or what else... please urgent

If we make an interstate sale without any form, will we charge CST 12.5% or VAT 12.5%.What is correct ?