hello,

i would like to know the percentage of C.S.T(Central sale)from Haryana to Delhi Sale.it should not be against C.Form sale.

i shall be very thank full to you in this regards,

Mr.Chandan Pandey
9910210273

Dear Sirs, I want to operate my own trading firm in Gujarat.right now I am using my friend's trading firm.He cut money for VAT transaction.Though I am not a student of account I can not understand maintaining VAT A/c;Book. Can any body Plz.help in calculaton of VAT when goods purchased and then sold by giving example.
Thanks in advance

Respected All

Kindly help me in this matter i am confused about that can i take setoff of 5%CST against Local Sale.

Awaiting reply.

Regards,

A firm has its head office in chennai. A branch in Faridabad(Haryana) and another Branch in Sonepat(Haryana). And both the branches has their own separate TIN numbers. For Goods transfer between Faridabad to Sonepat, Can we require billing OR is it possible to transfer the goods without billing.

And if possible on which form can we transfer the goods.

Dear Sir/Madam
Please clarify my doubt.
We send goods to our consingment agent at other state on consingment sale basis. The goods are vatable at both states. After receiving the goods the agent converts/makes some changes and sells the converted goods as exempted(the converted goods are exempted at both states). In this case we are not sending goods as per final requirement of the end user. my doubt is - whether the conversion of the principle goods is allowed under consingmet sale/ branch transfer

Dear all,

Whether Delivery assistence charges to be included with value for calculating VAT / CST in relation to Furnace Oil / HSD invoice.
If yes under what section/para/notification/circular it is included for VAT/CST. Kindly guide me.

Thank U

A proprietorship concern wills to convert into a company.The assets also have to be transferred.
Will VAT be chargeable on transfer of immoveable & moveable assets?

And what rates?

what is works contract how the invoice is prepared in works contract

If any client wrongly deducted WCT in the month Oct'11.
can be adjusted next month against the deduction?

Dear Members,

I would like to know what are procedures to surrender sales tax number for a partnership firm.

Appreciate your expert advice on the same. Thank you

Regards
Kumaran.N