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

What is Different in retail invoice & tax invoice

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 !!!

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

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

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

Can i taken benefit of fixed asset vat ?

Please explain sett off u/r 53(1) & 53(2)

a)Sales promotion items (like hoardings, pamphlets, display items, leaflets etc), Stationery items, are purchased centrally at Maharashtra and then distributed to all branches in India. Whether set off retention will be applicable ?

b) Free Gift items are purchased centrally at Maharashtra and the distributed to all branches in India to be sold along with regular products. Whether set off retention will be applicable ?

c) Consider a situation when the goods are dispatched from Maharashtra to third party for job work in Rajasthan. Whether set off retention will be applicable if goods dispatched comes back to Maharashtra
after 6 months?

Please tell me whether the Last date for Vat Audit Report in Form 704 for F.Y. 2010-11 has been extended or not? and if yes Extended, Please let me know what the Extended date?