Prasenjit Chakrabarty
27 May 2016 at 17:11

Wrong calculation of cst

When I feeding cst with excise and freight charge then cst is calculating on excise only in Tall.Please someone help so that cst can be calculated on Excise+Freight Charge.


Mayur

Dear sir,

Our's is Manufacturing concern,we had taken Vat/cst no of Daman and diu in the year 1996 and make FD of Rs.10000/- Maturity value of which on 2001 is 18896/-.

from 1996 to 1998 business continue and later no business in Daman.we dont know even whether vat/cst no cancell or not?

Only zerox copy of vat/cst no and FD is available with us.

we want to take back My FD,Kindly suggest procedure for the same.

Thankin you
M-9727781657.


swati jain
25 May 2016 at 15:40

Cst security

Dear Experts,

I want to ask that if a party has not given us the C Form and we want to keep an amount as security deposit from them,
then what will be its journal entry and further entries if CForm is received or not received.?


Jeetender Rastogi

Hi Experts
a person have branch in UP and in Delhi, he want to send goods to Delhi branch
My query is
does he need to issue any type Invoice or only goods transfer through challan is sufficient?
Delhi branch have to issue form F to UP branch and
can we avail Input of tax paid on purchase of goods in UP(which is later transferred to Delhi at cost i.e. inclusive of vat) in Delhi branch.


madhup
25 May 2016 at 13:46

Demo car

Dear sir , please clarify my doubt , if demo car dispatched by manufacture to the dealer on CST for Test Drive purposes.The dear has raised the sale invoice on his name as Demo cars ( fixed Asset) and paid sales tax. this vehicle purely used for test drive vehicle , is there any eligibility for vat input credit to the dealer.


Dishantmakwana
25 May 2016 at 13:23

New vat form

Having sum doubt about vat new sales & purchase annexure form. our company is online e-commerce com.this is pvt organization,we have all type sale like online sale & off line sale also here ,number of sale tranaction daily around 1000 basis through online partner like flipkart ,amazon , snapdeal from central ,state , & foregin reason and customer buy product online world wide but i have doubt about vat tin no mandatory in new sales& purchase annexure.there fore central, state , wise tin no required or not in vat annexure form plz suggest me everyone ,waiting for reply


rajat
24 May 2016 at 22:19

Urgent advice

we have a shop of utensil in chandigarh and we have sale upto 5-6 lakhs and today some people came who said they are from sales tax dept and said that we are required to take sales tax no. they went to all the shops even if they do not sale upto 5 lakh they told everyone to apply for sales tax no. before 31 may 2016 otherwise we will have to pay penalty from the date our shop came into existence they have also given there no.to us. Is there any such procedure what we should do?? please help



Anonymous
24 May 2016 at 15:59

Cancellation of rc

Dear experts
What is procedure for cancellation of RC (registration certificate) under DVAT in case where original RC has been lost.
Please reply as soon as possible
Thanks with regards
Dharam


Lubhani
24 May 2016 at 12:34

High sea sales

IF MR. A (mumbai) HAS IMPORTED GOODS FOR a CONTRACT TO BE UNDERTAKEN BY HIM WITH HIS BUYER MR.B (Karnataka) , however he(mr.A) has himself cleared the goods from the customs. will the benefit of high sea sales be available to him ? the import of goods is intricately linked to the fulfilling of the contract with Mr. B and Mr. B is aware of the imports . mr. A will then raise an invoice to Mr. B for sale of imported goods .. Is CST leviable or benefit of sale in the course of import will be available ? Further the import has been carried out only to fulfill the sale to Mr. B .. it means that we were aware at the time of import that sales will be effected to whom and it was not like sale became certain when the goods were on the high seas will the benefit of sale in the course of import be still available ..
Please reply ASAP.


ankit
24 May 2016 at 11:33

use of input tax credit

can we will be use of input tax credit adjested against CST payable?





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