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?

Hi,

I have a query on input on capital goods in Karnataka, We have purchased some capital goods, mainly furniture & Fixtures, Racks, Freezers, etc. we are in trading business. Please tell me can i take input credit on these items, and for within what period as per latest KVAT Act.

is VAT liable to pay in case of purchase from
unregistered dealer if i am a registered dealer and
1. if i sell that goods on VAT basis or
2. if i sell that goods on CST basis

and if i deposit VAT on purchase from unregistered dealer then can i claim for input credit of that VAT in both above cases.

Whether there is any seperate time limit for dealers for Purchaser to give C Form to the seller.

As per as the law is concerned:-
C form obtained from the purchaser needs to be furnished by the seller to the prescribed authority within 3 months from the end of the period to which the form relates as per rule 12(7) of the CST(R&T) Rules 1957.

But nowhere i found any time limit for a purchaser to give the C Form. Please Giide?

SIR
CAN U TELL ME PLZ WHICH FORM TO BE USED
FOR DEPOSITED CST TAX RETURN WHEN TAX IS PAYBLE.PLZ SHARE

My understanding is that E Sugam is currently in vogue in Karnataka. A consignment for us to Kerala is now not being accepted by the transporter in Haryana because we are not able to furnish the E sugam form.
Our sales tax office has no clue about this initiative.

Would e sugam apply to consignments that pass through Karnataka as well, and is that why we are stuck?
Tomy Mathew
Elements

dear expert,

WE A PRTNERSHIP FIRM WOULD LIKE TO BUY PRODUCTS FROM A COMPANY ( ANOTHER STATE) AND APPOINT DEALER FOR SUPPLAYING THE SAME. NOW MY QUESTION IS WHEN I BUY THE PRODUCT WE WILL BE PAYING A TAX AT THE RATE OF 2 % AGAINST 'C' FORM, ELSE VAT APPLICABLE AT SELLERS STATE. BUT WHEN I SUPPLY THIS TO THE DEALER AM I SUPPOSE TO CHARGE THEM THE SAME TAX? AND SUBSEQUENTLY THE DEALER CHARGE THE RETAILER ?

THANKS

KIRAN