my company in haryana he purchased goods from punjab agst "c" form. but at the time of filling the return i found that the form 38 (material invard form) is not send agsinst the cst sale but the form "C" is send. my company is liable to a penelty or not what is the procedure to reduced this liability.

Dear All,
Our company is dealing in trading of computer items such as printer ,computer, laptop, cartridge, dvd writer, etc.
we are also given some printers to the parties on monthly rental basis & we are issue monthly bill @ 2200/- plus 5%vat. I can't understand that why we are charging vat on it, because vat is charged only sale of goods & not on renting of the goods, please explain me with sections and ammendments.

sir, we have sold goods on 10.06.11 (Outstate Sales)(2010.11) and account settlement date is 25.07.11.(2011.12) Now there are a point of Rate Difference raised by debtors and demamded Credit note.so let me know according to CST Laws should we issued Cr,Note for last financial year or Note ? Please guide me

Dear Sir,
Pls let me know in maharashta VAT will be charged by manufacturer also on transportation chgs / freight? if yes than under which clause & rule?
One of our customer in Maharashta giving our payment by deducting tax on freight / transportation chgs. According to them their is not such rule, to charge vat on freight or tpt. chgs in maharashtra.

pls. guide
Tnks

We received stocks from head office Hyderbad to bangalore.I filed in vat returns also about branch transfers. Now i have to send F forms to Hyd. Now i want to know what is procedure to get "F" forms from Bangalore Dept. (Through online or i have to go Dept)

If a person registered under VAT & CST Act and during the year sales his business Assets then my question is whether or not this transaction will be regarded as Retail Sale transaction and he will be liable to Pay Vat......... pls give ur suggestions on the assumption that he has not claim Vat credit at the time of purchase of it...

Is there is any provsion where CST is charged on Hiring Charges??????

Sir,
i have filed vat (karnataka) returns on 19.07.2011 and put the same date in cheque also. but i failed to submit the cheque on 20.07.2011. but today (21.07.2011)when i went to submit the cheque, the officer asking me to pay both 10% interest & 1.25% interst.
earlier many times i hv filed on 20th and submitted cheque on 21st. bt nw they are asking interest.
pls suggest wt to do

thanks in advance

can i get a concessional rate of tax on i.e. Against Form C t/w purchase of Interstate if i have registered under COT and doing a Works Contract and if i purchased from outside the karnataka is i need to pay the tax on interstate purchase.

if i want to revised sales tax Return ( First time) form 231 for Apr'11 which option should i select?
*Revised_under_s_20(4)a
*Revised_under_s_20(4)b
*Revised_under_s-20(4)c