Under AP VAT act, it is possible to clear goods ( Finished products ) from our job worker premises to direct customers.
1) Direct to our customers
2) Tranfer as stock transfer basis
And also, it is required to inform VAT authorities about job worker premises as office of place of business?.
I want to know if a franchise of a footwear brand can charge VAT separately on the MRP wherein it is mentioned on the shoebox that the price is inclusive of all taxes.
And if the brand offers a discount, can it charge VAT on the discounted price in the above scenario.
Regarding voluntary MVAT registration for an individual-
1) Is it compulsory to have a Current a/c or Saving a/c will do?
2) For PTEC registration, is Gumasta compulsory>?
3) If he applies in his individual name as name of business, does he need to put rubber stamp of his own name on his documents?
Party 'a' supplies goods from Andhra Pradesh to Party 'b' in Maharashtra where party 'a' will charges 2% CST against C Form to Party 'B'.
Party 'b' receives purchase order from party 'c' two days after dispatch date of party 'a' to party 'b'. subsequently party 'b' acknowledge the receipt from party 'a' on the documents & diverts the goods to party 'c' as sale in transit. in this case party 'a' will provide E-1 form to party 'b'and party 'b' will provide Form C to Party 'a'
Party 'b' will bill to party 'c' inclusive of CST partly in Rajasthan and Partly in Tamilnadu against form C to be issued by party 'c' to party 'b' from both this state separtely provided party 'c' is registered in both states under sales tax. under sales tax
Can anyone please guide me what is Purchase tax?
On what all items it needs to be paid and at what rate?
If it is paid, can the set off be done.
Hi,
Can anyone please help me with the procedure to apply 'I' form under CST?
Thanks
Shrikant
Please tell us the procedure to issue form 'F' in case of stock transfer to another state?
I am from State of Maharashtra and my branch is in Kolkata
due daue for filing the VAT return of a month is within 20 of next month. if the return get delayed then what is the consequence. if liable to pay interest, then what percent will be charged. my VAT is related to Andhra Pradesh
i made interstate sale at 2% to customer of amount rs 50000 and tax there on 1000 in the year 2010-11 but unfortunately i did not get c forms from my customer.the state vat rate is 5%
Now incometax authority wants c forms details online ,
my question is how i submit remaining 3% vat rs 1500 which is due failure in submitting c form ?
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Goods cleared - from jobworker premises