A dealer, commencing new business, intends to purchase goods in interstate transaction & sale the same locally in Maharashtra state. Can he make the purchase by offering to furnish 'C' form to supplier even before VAT registration & use the sale transaction consequently happening for eligibility for VAT registration & thereafter apply for 'C' form for furnishing the same to supplier? Please guide.

Dear Sir,
my client sell fireworks crackers(taxable @ 12.5% now 14.5%) to other states against C form with 2% and without C form ie.unregistered dealers @ 12.5%. In monthly return filing i am taking the reverse credit for material sold to other state unregistered dealer. and adjusted the tax payable on the sale with the ITC available. But now the assessing officer said that u can't adjust the amount with ITC and it should be paid. So kindly clarify whether the amount is adjust with ITC available or not. If there is any clarification regarding this matter please send me. my mail ID is kalkimani@yahoo.co.in

thanking you,
with regards,
p.subramanian

Dear All,

Please provide me the details about the applicable Gujarat VAT rates for all types of footwear products including leather chappals / shoes, PVC chappals / shoes, sports shoes, rubber sleepers, etc.

It is urgent. Please do the needful at the earliest and oblige.

Thanks and Regards.

Pls. any one help me to clarify about the transit sale U/s. 6(2)of CST Act & the treatment of tax, Form-C & E1

Dear Sir,

Can anybody tell me what is the periodicity to issue 'C' Form in the state of Gujrat (i.e.it is issue on monthly basis or quarterly basis)

since we are packing material provider to the company which is situated in the state of Gujrat.

Regards,
Shrishail.

I want to know latest professional tax return filing periodicity in Maharashtra

Urgent

if our refund for the F.Y. 2010-11 exceeds Rs. 1,00,000/-, can we carry forward our Refund to this quarter and claim set off

Kindly inform us.

If an contractor registered under Maharashtra VAT under Works Contract Tax, get contract from other state which & at wat rate will he charge tax.

He goes to other state & purchases material from there and does the labour to make a product.

He cant Charges CST since he is not sending goods form Maharashtar to other state.

how wat does he do.

if import is sold intransigent then what is the tax treatment of high seas sales

Please help me out regarding my query related to F Form.
There is stock transfer from factory (Meghalay)to one of its branch( Say assam of Rs.1 lakh) at different state. Then that branch further transfer stock to another branch(Tripura of Rs.20,000) at different state. Please explain the amount to be shown for stock transfer at the time of filling VAT return in assam .i.e, whether to be shown at Gross amount(Rs.1 lakh) or at net amount(Rs0.80lakh)