A firm's HO is in Mumbai and its production unit is in Tirupur(Tamil Nadu). Inputs are bought Mumbai and manufactured in Tirupur. most of the goods are sold from Tirupur and only few of them are sold from Mumbai. There are 3 questions I want to ask:
1. Manufacturing in another state and selling by HO amounts to branch transfer?
2. if yes, Can branch transfer be done twice, i.e. once from mumbai to tirupur and second from tirupur to mumbai?
3. If i consider 1st branch transfer and then sold as CST sales, will it be profitable??

Our concern is a small scale unit. We taking input credit in TNVAT. But only 25% of input amount was used. Because we are selling 75% to interstate only. So, how to claim this unused input credit amounts which is showing balance in accounts. kindly guide me.

Jothi

If we received H form from dept. and further we want to use such goods for domestic purpose so what will I do to use such goods for domestic purpose. for what purpose J form is used?

My total turnover for the F.y.11-12 is around 40 Lacs under works contract.

I did not file the VAT return for the last qarter ( Jan,12- March,12)yet.

what is the last date of filing the return?? and whether J1 & J2 and any other annexures are required to file along with VAT returns??

Pls reply ASAP

Dear Sir / Madam

Please let me now , as A is SEZ developer in gujarat and B is the contractor from china for A . B has placed the order of supply of steel to C who is trader in gujarat and c places the order to D who is manufacture and he is from other state. and contract has been signed between B & C . please let me now who will issue form I for tax exemption and also excise who will get excise exemption.

Dear Sir,

We have E return form 231 but we have already paid payment & not mention form 231 so what should I do ? Please help. thanks in advance

Can you please let me know what are the Interest/penalty applicable for late payment of Profession tax of company?

for Maharashtra

SIR,

WHAT IS THE DUE DATE FOR FILING OF VAT RETURN IN ANDHRA PRADESH STATE.
IF NOT FILED IN TIME WHAT IS THE PENALTY



ADVANCE THANKS SIR

Please tell me if we can file a revised return for Professional tax in MAHARASHTRA.

Early reply please.

Pl. clarify whether we can purchase capital goods like, machineries etc, on CST basis, issuing Form "C" on concessional tax ( ie, @2%)