As its mentioned in Rule 7 cst E-1 form is to be issued by First seller to purchaser in course of inter state trade..

1) What is benifit to orignal purcahser by receiving an E-1 form ?

2) Can it be construed (as its a first sale) issuer of E1 form would always be a manufacturer?

We are a 100% EOU, i would like to know that for claiming the CST refund is it mandatory that the goods procured from DTA should be used for 100% production of goods meant for exports only, if yes what documents we are require to maintain. pls advise

Dear sir,
If due date of vat e-filing falls on public holiday, then when is the due date?
(* I think E-Filing possible on holiday also)

Please tell me whether vat paid on purchased of commercial property will be eligible for set off against vat payable on sell of goods.

I need to know about the following:-
1 ) what is the rate of maharashtra vat applicable on car cleaning kit (containing 5 items for cleaning)
2) when should i register for vat?
3) whether both condtions should be satisfied for registration, rs,500000 sales and 10000 taxable sales / puchases or any one of them is enough for compulsory registation?
4) registration fees applicable is rs.5000 or rs.500, alongwith rs.25000 deposit?
5) should apply for cst separately?
6) in case of inter-state sale, can i use the same vat no or cst no is to be used?

Please anyone can provide me the list of the centralized banks which are authorized for the refund from utterpradesh sales tax department

please provide urgently

my cliant is running hotste/mess it vat appicable

gujarat state

Dear All please clarify my doubt

we purchase material from other state on 28/11/2011 and they raised invoice with same date but we received the same material and original invoice in the next month on 06/12/2011

so now which date should be taken as invoice date for vat purpose

HI

RESPECTED MEMBERS

I WANT TO KNOW IF SALE TAX (CST) COLLECTED BY OUTSIDE SALES I.E. CST SALES. , SUCH CAN BE SET OFF AGAINST INPUT TAX IN RESPECT OF PURCHASE MADE WITH IN STATE .?

OR

CST COLLECTED CAN BE SET OFF AGAINST CST INPUT PAID AT THE TIME OF PURCHASE?

THANKS IN ADVANCE

SIR WE ARE MANUFACTURING CPMPANY WE HAVE PAID VAT FOR PURCHSE OF RAWMATERIALS. THE SALE OF FINISHED GOODS ARE EXEMPCTED . SO WE ARE NOT COLLECTED VAT (OUTPUT), MY QUESTION INPUT CREDIT ARE AVAILABLE ? AT PRESENT WE ADDED INPUT VAT ADDED TO PRODUCT COST.