Respected sir.

I want to know about E-sugam what is this e-sugam.? what is the benefit of this form then where can I get this form.

Sir,

We have filed return for the FY 2010-11.Now we want to revise the return .But tha act says we should file with in 6 months. as of now since we dont have sales we are not supoosed to Audit our accounts.Is there any methods so that we can revise our accounts
We are in Karnataka
Regards.

Sir,
Our Company has its HO at Delhi and one branch at chennai and one branch at Bangalore.
We have moved material from Bangalore to chennai and billed HO at Delhi.
Please let me know as to who has to issue form F and why

Dear Expert,
What is the procedure to obtain 'C' form for hiring of Machinery(interstate)on contract basis.i.e From Tamil Nadu to Karnataka.Is it applicable on hiring machinery.Please guide me.
Thanks.
Musthaq

Hi
As per latest circular i understand that purchaser and a seller has to file E sugam
if both are Regd dealers.

Am i right ?

Any one tell me the full procedure of issuing CST Form...
(from issuing to submission)

If a Company is in business of washing clothes every week and with contract they also provide lockers on rent so can company claim set off on lockers purchased and also set off on laptop can be claimed????please give reference in MVAT Act or Rule

Can any body solve my problem and oblige me

goods of 9 crore is destroyed in fire we debit all the amount to insurance company and credit the same in purchase and disallow the input vat
Now my question is now insurance company have given my client goods of 36 lac as non fired goods after four or five month now can i reverse the same in purchase and credit to the insurance co. but can i claim the input vat of this goods in current vat return and what is the position when we received the claim from insurance company

Pleae solve my this problem and oblige at your earliest

We have made payment to Mvat on e-payment but selection Period enter date in next year how to correction period of current month & taken benfit to this month pl help

on which value we should issue "c form" for the vendors - Gross value or Net value (Including @2% CST value)?