WHAT IS FORM NO.
201,201A,201B,201C

We had made a sale of equipments to a party of other state. We are not a dealer of equipments. In this case, can we raise Bill? ( against C form )

My query is that If my customer is in maharashtra and he has given the PO to me but he has mentioned the delivery of goods has to deliver to his customer which is situated outside of maharashtra. Then while making the invocie consignee is his customer and buyer is my customer. And the goods are directly transfer from my factry to consignee place. Menas movement of goods is to other state. Which duty shall I charge to my customer VAT or CST while making the invoice? If the VAT, then please give me any circular ref no or section nunder the vat act or if the CST, then also please give me any circular ref no or section under the CST act. Please respond on urgent basis.

I purchase spare parts, tools etc. from local(Maharshtra) on which I pay VAT. These ofcourse are not my goods..Now can I claim set-off of the same from my Sales? And am I required to show the same in my 6 monthly VAT returns?

Hello,

I'm a regd dealer in Maharashtra. I purchased machinery(fixed asset) from Gujarat by paying 2% CST instead of 5%. I'm yet to give him C form. I have the following questions:

1) Is C form given while purchase or at the end of the quarter or year?

2) Can C form be given for purchase of fixed asset?

3) Since I've already paid duty @ 2% and not given C Form yet, what if I do not give C form to the seller at all? Will he recover the additional 3$ duty?

4) The Machinery was purchased in February. Does the detail of the same have to shown in VAT return for that period? Or only goods are covered in VAT Return?

Is it necessary for sole proprietor without having any employee, to register for professional tax? Is he liable for professional tax?

Pl inform Challan No by which VAT to be deposited how many mode of deposit vat.

Penalty has been levied equalant to tax under sec 10(A) of CST Act. The assessee is a newspaper printer and purchased C form for use in printing works.By technical mistake it is printed on the C Form that the dealer has purchased the C form for "RE SALE" instead of "Use in manufacture". The penalty is levied under the ground that C forms have been misused and penalty levied. What is the remedy when we have not misused the C Form. It is only a technical mistake

The assessing officer has levied tax under KVAT Act on Mis use of C forms for technical mistake of "For resale" instead of "use in manufacture". Is there any remedy for this technical mistake occured in original Registration Application Form?

Can Any one tell me a Propriter Firm which are working job work Stiching in last two year but he did not file his sale tax return and this Firm is not registered in sale tax department .but he raise a bill for job work and not charge a vat and debtors deduct the tds against his bill . so my query is that what should i do now

1. How Can we Received TDS Refund .
2. and can we File income tax return in last two years

Please Tell me ,this is urgent