Dealer A in Maharashtra effected a sale to registered dealer B in MP. "A" has collected CST say Rs20000. A has paid Mvat on purchases for 8000. Can A adjust the Mvat credit of 8000 against the CST liability and deposit the diff. of 12000 into govt a/c?

How to register a dealer under CST in maharashtra?
What documents are required for this purpose?
Pls. reply asap

thanks

PLZ HOW TO FORM 'F' FILING CLARIFICATION

Dear Sir

I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.

dear all,
Can MVat paid on purchase of asset or Mvat paid on Expenses such as advertising, packing material etc can be clamed at time of filing Mvat return..

Hello Sir, I am an Accountant in a Proprietorship Firm in Indore M.P. which deals in electrical goods. We also supply goods to SEZ units in Pithampur M.P. I just want to know which Form or Forms are to be collected from the SEZ units against our supplies (as such we receive 'C' forms for interstate sales). kindly explain.

Thanks,
SHABBIR HUSSAIN
8982705300

Hi to All... One of My Client company is carring on Construction activities and during the middle of the Year VAT Registration of the company has been cancelled by VAT authorities for some or other reasons.

Now My Queri is what is the impact on the company if it fails to continue the activities without renewal of VAT?

Respected sir/ma'am,

There is provision in Gujarat VAT for no req of registration if sale dos not exceed 5 lack
My quries are:-
1) is un registerd dealer can issur tax invoice

2) is there any provision for tax credit to the buyer from above mentioned (below 5 lack turnover seller)

3) please also provide the link for detail clearification

Thanking you

Respected Sir,
What is the inerest rate on late payment of MVAT & CST?
and How to calculate it?

X company is having a branch in Hyderabad and another branch in Bangalore, now they wanted to transfer goods from Bangalore to Hyderabad. FORM F is required to be issued....

my question is that we have to submit the form F in the CTO offices of both Bangalore and Hyderabad is it correct?