VIVEK SINGH
11 February 2012 at 18:31

Rate of tax on sale against form c (cst)

Dear sir,
At present, What would be the rate of tax on sale made against form C (CST).
Thanks !


Kishan

We registered under regular scheme, Karnataka(works contract) and we charge 14% VAT on 75% of the total value. Is there any chance that we charge 5% VAT?



Anonymous
11 February 2012 at 15:17

C form

what is the "C" Form ? and how to apply



Anonymous
11 February 2012 at 15:16

Cst sales u/s 6(2)

CAN A DEALER SALES GOODS BY TRANSFER OF DOCUMENTS IN THE SAME STATE FROM WHERE GOODS PURCHASED WITHOUT CROSSING STATE BARRIER U/S 6(2) OF CST ACT?? WHETHER EX-FACTORY DELIVERY SALES AGAINST C FORM IS VALID I.S.S OR NOT???


Nikesh Kumar
11 February 2012 at 13:49

Cst

A,B,C are three parties. A and B are in same state while c is another state. B purchase a material from C against C form and sold in transit to A. Kindly suggest the Invoice pattern which B will raise to A.The forms which is required to be given by A and B. Which party should give the road permit to C


TAVKER NIKUNJ
10 February 2012 at 18:25

Retail & tax invoice

What is Different in retail invoice & tax invoice


Meet Thakkar
10 February 2012 at 16:27

Composition scheme question

UNDER MVAT ACT,
CAN A DEALER GET SETOFF OF GOODS PURCHASED FROM A COMPOSITION SCHEME DEALER.....PLEASE PROVIDE ME SOME SUPPORTING LIKE SECTION OR CASE ....ITS URGENT ...HELP !!!


Suresh
10 February 2012 at 12:52

Karnataka vat-annual or audit returns

Hi, would like to know is there a Annual returns or Audit returns to be filed under Karnataka VAT Act. If yes, pls let me know the Sec and Form no with due date for filing. thanks in advance


vamshi krishna
10 February 2012 at 12:47

Cst

is cst credit can claim against vat payable????
is cst credit refundable????....
pls help me


VINOD
09 February 2012 at 18:16

Clarification

We are the manufacture in bangalore,we have a supplier in gujarat and my customer is also in gujarat, i have told my supplier to despatch directly to my customer,my supplier have charged his local vat and excise duty and have despatched the material to my customer. now i don't know how to bill to my customer as this is not a sale in transit i will not get e1 form,please guide matter most urgent,material is already despatched

vinod






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