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.

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

Rajasthan Dealer Import Goods from china, The goods come at Chennai Port and Rajasthan Dealer Sale this goods direct Chennai Port to Mumbai Dealer,
In the above scenario what happen to cst, and

hello sir, I have submitted original karnataka vat returns from last April to March in last month I wanna revise all returns can I revise all returns within a month or should I take any permission from lvo officer and revised time start from due date or filing date

Dear Expert,

Pl let me know wht are the procedure for getting MVAT refund. I read all the conditions but exact I required the Form name or Format of Application if any?

Dear Friend


X has sales tax registration in Delhi but he has a godown in Haryana.


Now X sells goods to Y in Delhi.


Goods are sent from Haryana godown to Y.

billing is done from delhi


Will this be interstate sale or vat sale?

Does X has to take separte sales tax registration in Haryana because he has a godown there?


Shivani
WhatsApp 8699643809

Dear All,

I have Small question. we are ciger dealer. we are going to buy ciger from delhi. if delhi dealer not charge 2% against C form any problem?
please explain C form Proceeder

i am waiting for your replay

regards

Hi,
Pls explain how does complete cycle of VAT/CST works with % rates applicable and VAT credit on purchases in the below case:

Mr A based at Delhi purchases leather handicrafts from Mr B based at Kolkatta and sells to end customers through various online websites eg Flipkart etc.
In both the circumstances when seller at Kolkatta is registered and unregistered.

Thanks.
Regards,
Aditi Gupta
9654401501

Dear Sir,

We are manufacturing company. Tamil nadu commercial Tax officials conduct the Surprise Inspection to our company.

At the time of Surprise Inspection the official taken the stock diff value in following format.

Verification of Stock of goods held at the time of inspection compared with books of accounts it is found the stock difference value of Rs.71,15,133/- for which sales suppression arrived at Rs.7,7,202/- by adding G.P@8.26%. the details are as follows.

1) Stock that should be as per A/c. ----- Rs.4,52,62,627/-
2) Actual Stock Found ----- Rs.4,45,47,494/-
3) Stock Diff found ----- Rs.7,15,133/-
4) Add G.P. 8.26%. ----- Rs.59,070/-
5) Sales Suppression Involved ----- Rs.7,74,202/-
6) Tax involved @14.5% ----- Rs.1,12,259/-

in this situation the Stock diff value 1.58% (7,15,133 / 4,52,62,627 ) only.

what is the % applicable for the Manufacturing industry stock Diff acceptable by the TN VAT Act & also please send the details of the notifications.

Thanking You,

R.Iyappan
Cell: 9894818701.

HOW TO APPLY VAT NUMBER AND CST IN WEST BANGAL .PLEASE TELL ME THE PROCEDURE FOR APPLYING VAT NO.IN WB.