REG ; purchases against h form.

whether movement of goods to buyer state is also required ???

for example.

i am delhi having export order.
i place an order to punjab who in turn send bill to me but goods directly to mumbai. GR shows movement of goods from punjab to mumbai.
finally i made the export.
now whether i can issue H form to punjab ??
my confusion is regarding purchase and sales taken place outside delhi and goods never touched delhi.

When goods were purchased from unregistered dealer (Suppose hawkers) who is even not issuing sale invoice to the purchaser? Then what is the liability of the purchaser in respect to the purchase made by him as regards to the tax liability and invoice?
Purchaser will resale the goods.

If the Buyer has not been submitted C,F & H Form at the end of Financial Year, is any penalty has going to occur.

Please reply as soon as possible

hi to all..
my query is
my client is having a business in kerala. he wanted to set a branch in bangalore. for that he receives orders in kerala and money remittences also to kerala. but he want to purchase those goods in bangalore and sends directly to customers from here.. is he required to take registration under karnataka and what abt tax payment. plz gimme a solution

PLEASE GIVE ME UR VALUABLE SUGGESTIONS :-

1. WHAT IS THE PROCESS OF GETTING C' FORM.

2. TO WHOM C'FORM CAN BE ISSUED.

3. WHAT IS THE TREATMENT OF C' FORM IN CASE OF PURCHASE RETURN?

PLEASE REPLY FAST.

DEAR ALL,

if dealer(A) from gujarat buys goods from (B)of andhra pradesh and that said goods is sold to (C) of andhra only is that liable for CST or VAT
because selling invoice will be from gujarat by (A) to (C) so what would be tax consequances

PLEASE SUGGEST ME

THANKS,

raw material purchase from local - Rs 400000 + 4% vat
Raw materials interstate - Rs 500000 + 2% CST
Import - Rs 600000 + custom duty 15%
profit margin - 1/4 th of sales
Net vat payable - ?

raw materials
Rs 600000 + vat 4%
Rs 500000 + vat 5%
Rs 400000 + vat 12.5 %
Rs 100000 + CST 2%
profit - 20% on cost
Sales are made in the ratio of 80% local and 20% intership

Note - vat on local sale 12.5 % and interstate 2 %

Dear Sir,

1. Company has sold goods to M/s Imperial Auto Industries, Pantnagar during last qtr of 2009-10 raised invoices accordingly. The customer acknowledge the purchase and issue the “C” form for such purchases.

2. We have submitted the “C” form to appropriate authority and our sales tax assessment has already completed for 2009-10.

3. The customer has returned material worth Rs.918000/- vide invoice dated 06/04/2010 and reduce the value from the total sale invoices of QTR 1st of 2010-11 and send c form from reduce amount.

4. As the sales return is pertaining to previous year and our first sales in 2010-11 is on 16/04/2010., can we will be able to explain the deduction of Rs.918000/- to authority while reconciling the sales of the year 2010-11

In case yes that please guide us how to show in the return

Thanks & Regards

Kamlesh Barod

Dear sir,


We are manufacturing Iron and steel (TMT Steel).We have interstate purchase(2%"c form) and now we have started interstate sale also.Should I set off cst input with cst out put.We are from kerala.


Regds
Shyamlal.K