sir
we are effecting an intersate purchases of paints, brushes and other allied products.
when we sell this locally wheather we have to pay tax or not. if tax is payable, is it possible to adjust against against available itc. what is the section.

Dear Friends,

can anyone explain the procedure for calculating the VAT and Service Tax under Works Contract Tax. Please consider the value of work contract is Rs.1,00,000/-. My concern is whether the VAT Calculation @ 4% on sum of (100000+ 4.12% of 100000) or VAT @ 4% on 100000 and ST @ 4.12% on 100000. Which one is the correct procedure.
please help me

Thanks & Regards,

Suman M.

sir,

we are saling the goods to the party against ogs sales(2%cst) , against c form to the party at indore. They are sending us the c-form and required the E-1 form.
(The party told us that they are doing r-r- sales transaction of our purchase)
So what is the procedure for that.
pl guid me.

thanks

sanjay more

Dear all

A Company has Export Sales on which no vat is collected, but

On Purchases VAT is paid,

so when should the company claim refund while filing quarterly return or on year end

Regards

whats the credit note entry for sales return?
sales made on june, sale return on augest,
2 stock items returned,

shall we get vat dedections?

sir

can any one tell me which one is responsible cst form -1 return to submit dpt ( purchaser or seller )

What is the procedure for issue of C form currently. Can C Form be issued as and when required?

What is the treatment of "Goods were stock transferred to some other state by a dealer "

Dear Sir,

I would like to know whether Central Sales Tax is charged on Freight charged in sales invoice, has it is a inter sales sales.


Regards
Virendra

good morning to all expert,
plz help me abt. sale tax querterly return.i have a problem that when i fill quertrly return of sale tax from apr to june. there are difference in my sale tax return. amt.141000. while my all three month data is correct..than sir in this condition wht i do