Can we purchase Furniture & Fixtures for our factory & Office premises from outside the State on Form 'C'? The factory is located in Haryana & we wish to buy F&F from Delhi on Form 'C' by paying 2%CST?

Assessee is a Manufacturing Company in Karnataka, having a Trading Division at Andhra Pradesh.

We are transferring the excisable goods by declaring the Excise Duty, but without declaring VAT/CST amount as “Stock Transfer Depot”.

My question is - Can Manufacturing Company is laible to get the F Form from the Trading Division?

Please explain, what is the procedure about F Form under the KAVT Act.

Can anyone tell me the procedure to apply for small dealers composition scheme.

can we get set off on interstate purchase under 2%cst.

Sir,

our client are in ice cream franchisee business, we have registered with VAT w.e.f. 31-1-2012, so pls. give answer to following question urgently.

1) whether we have to file partywise sales & purchase details from 1-4-2011 to 31-3-2012 or from 1-2-2012 to 31-3-2012, as we have got MVAT Registration number w.e.f. 31-1-2012.

2) Secondly we are selling ice cream in cash, so in annexure J1 we have to show total cash sale in last row no. 1000, as we dont have tin number of any customer.

3) we are purchasing from outside maharashtra, so in annexure J2 showing partywise purchase details, I am entering tin no. but it doesnot accept & shows error as tin no. should start with 27, but in my case since CST purchase so tin no. starts with 29.

4) I have both VAT & CST Number, so in annexure I should mention vat or cst no.

Pls. help me urgently as we have to file VAT Annexures.

thks in advance

DEAR EXPERT,

my employer has under go with contractor for works contract who is unregisterd dealer.
should i need to deduct TDS @ 4% Under vat act and also 2% under Income tax Act u/s 194C.

pl. clarify me.

Regrds,

Monik Dedhia.

A service sector company has sold used fixed assets (Furniure and Fixtures - not scrap) of Rs. 1.2 Cr.in maharastra. Whethe VAT is applicable on such transaction or not. Such company is not registered dealer of VAT, not havin TIN no.

freight charges after vat or before vat

Hi,

I want to know that when form38 of haryana is to be submitted to department.

2 out of 10 has been utilised.
I should submit these 2 form or after utilisation of all form should be submitted.

purchase 25000 + VAT paid 5000