as on 1/4/2011 Vat receivable-15235

Vat Tax for q1- 14753

Sir tell me that can we utilised vat receivable against q1 Tax or not

pls tell me some one how to fill d avt 16 with example.
thnx& regard

1. what is the central purchase entry in accounts.
2. how it is settle in sales tax? if u r purchase from another state with local rate (5%) how it will calculated.

Dear All
Kindly help me in case given below:

A buyer name 'X' is registered delear in CST Act (Location - Kolkata) bought declared goods from seller 'Y' situated at Delhi against "C" form. Transport arrangement is arrange by seller and risk and reward is tfd to buyer after delivery of goods at buyer location.
In between truck reached to Kanpur (after loading declared Goods from Delhi) , Buyer sold all the goods into Kanpur Mkt.
Resulting goods not reached at final destination.
Kindly reply me implication / solution along with relevent portion of CST Act, Rules and "C" form .
Treat it as most urgent.
CA.Abhishek Bansal

Dear Experts,

What is meant by E-1 Sales and what are all the key documents involved in E-1 sales
How it is differ from Normal Sales............ awaiting for your reply

Dear Experts,

Now-a-days Sales Tax Dept. is becoming a nightmare for Importers. In a China Mobile industry in Kolkata, Importers are now facing problems in Importing Mobiles as the Vat Dept is asking for books of accounts after every 5 or 6 Consignment Imports. Many of these Importers were selling Mobiles in Grey (Black i.e. not charging Vat from customers) and earning profit. Now if they start chrging Vat no customer will buy the mobiles as the cost becomes high. So the Importers are very scared.

My question is:
1. Can we find any way where the client can easily sell the Mobiles without Vat and the Sales Dept allows the same?

2. Can we think of SEZ?

What is the procedure for obtaining Sales tax registration?

what is the basic condition for out to out sale

The co.has purchased Adobe Cs5 web Prem Lic costing Rs.2733500/-.The supplier charged service tax on this amt @10.3% and also charged VAT @4% on the total amt including service tax.Is it valid legally? Can on the same item charge both service tax and VAT?

Shall I have to issue C Form against 1% CST PURCHASE BILLS?