Sir,

We have a office in Hyderabad.One of our customer from mumbai he is asking to do billing (cst@2%) to mumbai address and he is requsting us to deliver the material to kerala (3rd party address). our customer don't have office in Kerala.

Please give me a solution we can do like that or not?

Regards,
Ganesh.M

Dear Expert,

I am registered Dealer in Maharashtra placed order of GOods from Gurat & Consignee to Andhra Pradesh (AP),

Will fall under Goods In Transit.

Pls need clarification & if no relevent case laws on Transit pls mail the same.

Thanks
CA Radhesham Bhutada
9822890980

one of the party which is a trading concern had exported taxable goods amounting rs 1.5 lakh in a financial year 2008-09.
It was a direct export by the party .
does the party require a CA certificate .
Can Sales tax officer demand a CA certificate in this concern.
Forms h where not issued and Tax was paid on purchase of goods used for exports .
Please help me , its urgent .

WHAT IS THE DUE DATE FOR FILLING J1 & J2 AND OTHER ANNEXURES ??
AND TILL WHAT TIME I CAN REVISED MY VAT RETURN???

is there any turnover limit to adopt composition scheme under Vat System ?

Client is doing brick business. So far he has not registered for VAT. Now he wants to have a deal with big construction corporates for selling bricks in bulk. Corporates are insisting for the VAT invoice.

The problem here is, while purchasing the bricks he is not getting any bill from the supplier. If that be the situation, can he raise a VAT invoice without any purchase bills for the bricks he is going to sell.

I have started my consultancy indira technologies, my primary area of service is computer troubleshooting, networking and antivirus sale.
I applied for VAT registration and since the past few months i have been submitting zero returns online, my business volume is very low, should i continue with my VAT registration or cancel it.

WE SALE AND PURCHASE GYM SPORTS ITEMS

AND WE GET NEW TIN NUMBER IN DELHI
ONE PURCHASE AND ONE SALE MADE BY THE COMPANY

WE PURCHASE 3800 FROM JALANDHER
TAX 5.5% 209
TOTAL 4009


CASH SALE IN DELHI

SALE 4200
DVAT 12.5% 525
TOTAL 4725

how to get tax credit or not and how to file in return

we have given a machine on lease. it comes to our knowledge that it is a transfer of right to use hence it attracts both sale tax and service tax. please tell me whether it is true and if true on what amount sale and service tax will be levied and the tenant can claim the input vat of it. the transaction is in uttar pradesh ie both lessee and lessor are in up and manufacturing company.

Dear Sir / Madam,

Request you to resolve my follwing query.

1. We have newly entered into exports (no domestic sales), wants to do fresh registration for VAT. Since what we came to know that for company's having no turnover shuld pay Rs. 25,000/- deposit and Rs. 5000/- as fees of sales tax dept. This will be for both VAT & cst.please confirm us for the same.

Does this amount of Rs.25,000/- can be rehembursed once a minimum turnover amount is reached? pls confirm minimum turnover amount as well.

We'll need this to get benefit of "H" form for exports.

Thanks in advance and appreciate your early feedback.