A party has issued a single 'C form' for two quarters of the year 2008-09 to my client. But sale tax Deptt. is not considering the said C form in assessment proceeding of my client reason that c form is req. on qtrly basis but said c form is recd. for 2 qtrs. and deptt. has raised demand.
Plz suggest any case law or reply to save the demand.

hi experts,

i m a ladies dress designer,like suits,sari etc.and my turnover is 50 to 60lac per annum,i want to know that vat no. is required for me. if yes so what i do next.

I have registered my firm at Jaipur and have taken a civil work at orrisa. what should I do for getting exemptions for vat.

One of our clients is the manufacturer and supplier of Disposable Pump to the dealers of Petroleum companies like IOC, HCL, BPC etc.

These companies (purchaser) who in turn supply these Disposable Pumps to their dealers. (Disposable Pump is installed in Pertrol Bunks through which pertrol or diesel is delivered to the customers)

Now petroleum companies are saying that they are able to take input credit for the purchases of these items.

We want to know the real situation

Dear Sir
If Loading Charges & Freight Charges including in invoice & Charge on that amount MVAT is it write relating of vat act?
for eg.

Sales 12.5% - 1000.00
Excise Duty 10% - 100.00
Edu. Cess 2% - 20.00
S&Hs Cess 1% - 10.00
Loading & Freight Ch.- 50.00
Sub Total = 1180.00
Maharashtra Vat 12.5% -148.00
Total = 1328.00

Dear Sir

We are in the category of Quaterly return filing, we last filed our sales tax retur for the qtr ending on 31.12.2010, if we file all the pending returns today how much will be the penalty, whereas our turnover is NIL.

Please provide the anwer.

thanks

Dear Sir,
In the case of issue of C Forms,the purchasing dealer has to account for the invoices received from the selling dealer for a particular quarter on the basis of the invoices they have received. The time limit for issue of C Form is 3 months from the end of the each quarter. Therefore One Form C will contain the invoice details of the previous quarter. My question is if the C Form which contains the invoices of the preceding to the previous quarter invoices, whether will become defective?

For Example:
Seller X invoices to the Buyer Y for the period from April 11 to June 11 and July 11 to August 11. The Buyer issues a C Form for the quarter July 11 to August 11 on material receipt basis (means material invoiced on June 11 end is received/ accounted by him in July 11) The C Form contain the Ist Quarter bills in the IInd Quarter, when we submit the C Forms for assessment, the sales authorities said the entire C Form is defective. Is it defective? Is there any case law or notification in support of the cases where C Form is not defective. Please clarify.

Whether Form F is to be issued on account of intersale return by the seller to purchaser. Originally the sale was done against C Form. And purchaser gave the C Form on net vale i.e gross sale minus sale return.

1.Whether kvat applicable on rubber sheet business?
I have some rubber tree in kerala.We extract latex from rubber tree and use acid to make rubber sheets and sell them to rubber sheet suppliers and our sales exceeds five lakhs. Whether we are required to take VAT registration. Please advise me

Hi,

1. Can you please suggest a book or a website where we could find the rates of tax relating to Works contracts in different states in India??.

2. Can anyone let me know the work contract rates in Andhra Pradesh, UttarPradesh, Maharastra and Haryana?? and whether as a service receiver do we need to get us registered in the respective states? What are the timelines for depositing the tax deducted in the respective states and the assessment timelines?

Regards
Ramakanth