please help me about in stock transfer procedure, my head office situated in Delhi and open a new branch in noida so plz tell me how i will maintain this in books as well as in return.and what form will applicable.

also tell any tax applicable in stock transfer ( vat or sale tax)

I am seeking clarification on the following.

Karnataka Works Contract. The company is executing fire protection contracts. Is it possible to charge 5% on installation of pipes(scheduled goods) and 14% on other materials in a composite contract.Certain Assessing officers have allowed this dual taxation in works contracts where steel pipes are involved. E.K.Haridasan

tel me about vat return process.if the client has purchase his company machinery and paid the vat 12.5%.then how he claim the vat return.

if a business of a person is registered under vat or sales tax scheme, he will have to pay income tax on income from that business or not?

I one of my friend is manufacturing silicone sheets commonly known as rubber his monthly turnover is expected to be rs. 1 lacs is Excise duty is applicable or not

and he is desire to registered voluntarily for VAT, What is the procedure for the same

please reply urgently

thanks

Respected Experts :We are dealing in the business of sale and purchase of gold and diamond jewellery. Now we have also added the one more good i.e reasale of readymade clothes undersame TIN but the location of the business is different.Now How should we treat the VAT of the both. Should we file single Returne of both or separate. Please guide me.

Is there any rule defined in the Central Sales Tax act delhi vat, that for which amount, C form has to be issued.We need the defination as mentioned in the rules.Some parties charges basic value + CST + freight.Sales Tax authorities are giving c form for basic value only,whether it is correct ,because parties are demanding C form for full value including cst amount, freight etc.

which item can v treat it as a purchase or sale and to submit vat returns/cst returns. suppose i purchased stationery. this is treat as expenditure. tell me exact which transaction is to be taken into sale/purchase.

Dear Sir,

Earlier CST was 4 % agst. C Form. In absence of C Form, CST was 10%. Then govt. reduced CST 4 % periodically and at present it is 1 % agst C Form. Now, my question is if party says to charge full CST as it is unable to issue me C Form. In this case, what is the full rate of CST (in absence of C Form) that we should charge ? Is it still 10% CST (in absence of C Form) ? Also let me know, at the time of assessment, if we do not provide to the dept. C Forms of some parties to whom we had sold and charged CST agst C Form. In this case, what sales tax officer will collect as balance CST amt from us ? Will he collect balance 9% CST ?
thanks.
anckoora

Dear Sir,
I am a traders of dispseble surgical items.
I purchased a surgical item[first time for trading purpose] and my purchaser told me that this item will come under 12.5%of VAT.and so i charged my client 12.5%.and collected the payment against delivery.when i recd.bill from my purchaser,he charged me VAT@5%instead of 12.5%and than he clarified me that sorry,this item comes under @5%of VAT.
So please tell me that i have done any offence?what is the procedure to return the amt.of difference to my client?
please reply me.