Please tell me, what is the meaning of "purchase of goods exempt from tax" in vat return form 14.

What is the recourse available for Form 501 (Vat Refund)if not filed on due date???

I have registered for DVAT on 15.12.11 and i have no sale till 31.12.11.
1. Whether i am liable to file return dvat 16,2A,2B,31,30 ?

2. If YES then what is the due date of filling return and due date of payment of DVAT ?

3. Whether nil return is mandatory to file ?

4. please tell me whole process of DVAT ?

Dear Friends,

I required the expert opinion in respect of the following.

We are providing the service of the Interior Decorator. We also provide the material along with the services. We are doing the business in Gujarat & Rajasthan. My queries are:

1)Which turnover will be applicable for the tax audit whether 15 Lacs or 60 Lacs.

2)Vat is applicable on the materials which we provide in some cases. We are doing most of our business in the Gujarat. However, sometimes we provide the service in the Rajasthan also. In such case we provide the material which we purchase from the Rajastjan. How shoud I have to treat such transaction for VAT purpose. Pleas provide any suitabl way to simplify the VAT procedure.

Thanks

Dear Friends,

I am in trouble, I want to ask a question

There are three part
(A) purchaser Gujrat
(B) seller Noida
(C) third Party Gujrat.

(A) has placed Purchase order to (B) and
(B) further placed PO to (C)and (C) delivered material to (A)as per instruction given by (B).

Now the delivery made in same state (C) to (A). can (A) purchaser take Input Tax Credit on VAT on invoice of (C).? if yes please provide us the ruling of ACT.

Anurag Sir,

At the time of examination of case during the period, can assessing officer ask us for submit the form "C" as the same is your central Sale or where we can book this transaction and if there is any ruling regarding non submission of form "C" as well as form "E1" to assessing officer due to local tax has imposed. please send the judgement


With regards!
Ranjeet Singh

whether c form is applicable all type of inter state purchase or its depond upon material basis, I want to know that c form conditions on which basis its given to seller parties or its depond upon material wise

I am in Mumbai i purchased a machinery from Barnglore on 24th Nov, 2007 for Rs. 1072219 inclusive ò CST of Rs. 31229, But I did not issue C form till the date.
Now the seller is demanding to pay Rs.116200 including interest and 10% Penalty for late payment to sale tax.
Please give me a right solution what should I do? Can I issue C form now?

Dear Sir,

I want to know that I am working as an Accountant in Associated India deals in Agarbathi trading in N.E.R. We bought goods from Bangalore in C Form. So, my question is can we bought goods in F Form for saving 2% CST.

Regards,

Bicky

Suppose Company A Ltd (situated in Maharashtra) purchased the material from the party B Ltd (gujrath based company) vide bill dated 31-03-2011. But the delivery of such goods is received by Company A Ltd on 1-04-2011. Let us know in which financial year CompanyA Ltd has to issue C Form to the party B Ltd. Please advise whether issueing of C form is delivery based or bill date based.

we have imported goods through containers from china, now the question is in sales tax whether we should add clearing charges and customs duty to our purchase value...?

At the same time we have paid the duty by purchasing the licence. so we can claim 4 % as input tax
Now the question is how to show the same in sales tax