I want to know who will liable to pay ST on GTA in below case & why

e.g. A is supplier & B is buyer, B order some material to A on exw/exy condition & B requested A please arrange GTA pay him transportation on behalf of me & send debit note of reimbursement. in this case who will liable for ST & whether can A charge VAT in debit note plz guide me

Hello Sir,

Please guide to me in the Gujarat Vat
I have Purchase of Goods against C form
I have credit of CST But problem is that i have sale of this goods against CST sale but not in C form and i have charged cst in the normal local vat rate

Question : should i adjust CST Credit against CST CST sale (not in C form Basis)

Dear Sir/Madam,

At the time filing the cst return (form 1)we have taken the CST SALES including tax.Whether we need to file revise return.If yes then how we can file the revise return online.

hi! we purchase stock from outside state in which we receieve cst bill amount to Rs.1230/- which shows as below

Basic Value 1000.00
cst 2% 20.00
---------------------
Subtotal 1020.00
insurance 10.00
adv freigth 200.00
---------------------
Bill Value 1230.00

Now can anyone please tell me on which value we have to issue "c" form to party and in accounting entry Purchase to be booked on subtotal value or bill value or freight to be booked separately as it is advance to transporter by party on our behalf or purchase to be booked (Basic+Cst+Insurance)

Dear All,

I have two question regarding VAT,

1>In case of local purchase if consignment note from transporter is not available the input vat is disallowed ? Explain.

2> If nature of goods are added but informed for vat registration after 6 months, is input vat disallowed or penalized, explain.

The below mentioned text is from Gujarat Value Added Tax (Second Amendment) Rules, 2006.

“(3A) Every registered dealer in whose case the total amount of tax payable by him for all places of business has not exceeded rupees sixty thousand in the previous year or in the current year, shall furnish quarterly return in Form 201 along with information in Forms 201A and 201B within thirty days from the end of the quarter to which return relates

NOW THIS SIXTY THOUSAND LIMIT IS TO BE COUNTED AS NET OFF INPUT CREDIT OR ON GROSS SALES ?

hi
In a WCT contract, where both material & labour are identified,

1)Is the below billing correct?

Material 200000
Mvat @ 4% 8000

Labour services 100000
Service tax 10300

total 318300 Is this billing correct?

2) While releasing the payment on which amount WCT TDS is to be deducted? on 110300 or on 318300?

thanks.

Period to use the tax paid on purchase .

for example:

If i lost the purchase bill and i get it after some period say 4mths.

am i eligible to utilise the input tax paid on purchase which was made by me b4 4 months?

please solve my query...

Please inform whether input tax credit is available for purchase of scaffolding and centering materials for civil works contract. Tamil nadu dealer

husband proprietorship business having registered in dvat delhi since 2001.
My question is a new proprietorship business would be formed in wife name, can husband proprietorship business give surety to wife business for vat tax registration in Delhi.