shrikant
05 July 2012 at 19:28

Procedure for applying 'i' form

Hi,

Can anyone please help me with the procedure to apply 'I' form under CST?

Thanks
Shrikant


Hardik Sarvaiya
05 July 2012 at 18:07

Issuance of form 'f'

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



Anonymous
05 July 2012 at 17:42

Dalay in return filing

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


sumit kansal
05 July 2012 at 15:52

C form not recieved from customer

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 ?


N.Nagarajan
05 July 2012 at 14:41

Sales tax enforcement query reg....

Dear all,

We have imported machinery and it is not shown in monthly vat return. Now Sales tax enforcement have asked us to bring the invoices and bill of entry for cross verification. In the company the earlier accounts staff who was handling was of the opinion that Imported machinery are exempted from sales tax hence not shown in the return. Now kindly advice how to handle the enforcement officer and consequences to be faced for not showing the import in the return.

Thanking you,

N.Nagarajan
Palani, Tamilnadu,
Mobile NO: 9442594927


Anudeep Kotagiri

The case laws on reduction in levy of 100% penalty where the assessee agreed to pay the tax liability.



Anonymous
04 July 2012 at 13:30

Vat rate

Please provide me vat rate on shoes shop keeper


A.Sivaramakrishnan
04 July 2012 at 11:11

Vat for food items (coffee & tea)

Please tell us the prevailing rates of VAT for Coffee & Tea made by Vending Machines at the Hospitals.


VIKAS KUNDU
04 July 2012 at 00:28

Charge of vat on capital goods

Dear Professionals,
Please consider the case: A person dealing in Textile goods and registered under VAT Law of respective state. He is collecting VAT on normal sale and depositing the same to Govt.
Now, he sold a capital Good (e.g. Furniture). Whether he would be liable to charge VAT on sale of capital good or can sale without charging VAT on such sale. Please answer who has practical exposure, do not answer on the basis of theoretical knowledge. Thanks in Advance...


Priyanka Mahajan
03 July 2012 at 18:28

Vat & e commerce

Dear Experts,

my company is in online sale of garments in delhi. In its case, it would take order online and vendor (may be outside delhi) will directly ship the goods to clients from ma company behalf. What would be the sale tax implications?






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