Dear All
i want to know the procedure for applying duplicate c- forms
Actually we applied from c- from and duly received but after that it got misplaced .

Further we are situated in Andhra Predesh .

Thanks

1.Hai friends. online marketing marketing survey realted is applicble for under ap vat or only service tax?

2.vat is applicable for online marketing any business like systms sale and booking online purchae and sales.?

VAT rate on pacemaker in Bihar is 5% effective from 01.04.2011.WE are selling our pace makers in jharkhand at the rate of CST@4%.
Is it correct rate or we should charge cst @ of vat rate of bihar

Dear sir,
We are in karantaka,we are establishing Steel Plant. So We Purchased structural steel from interstate against C- form for Structural work. Is structural steel is elegable to issue C- form by us or Not. Pls advice us.

K. Ravi Prakash
09611511167

Whether it is mandatory to pay lease tax in maharastra on 2 years back transaction in which service tax is allready paid...?

Dear Sir,

Kindly tell me if a company deals in software business..shall it levy VAT & Service Tax both on the invoice or Just VAT/CST ?

CASE OF THE FACT

Assessee Company is a company registered under the provisions of the Companies Act, 1956,(hereinafter referred to as “Company”) entered into agreement with another company (hereinafter referred to as “Land Owner”) to develop a commercial complex on the land owned by Land owner. and engaged contractor for construction of said commercial complex. In this respect Company provided some material (like Cement, Iran & Steel & sanitary items) to contractor free of cost for construction of the complex. The material was purchased by Company from registered dealer after paying VAT.

During the period of execution of work, due to some reason the agreement was cancelled and the Company received Rs. 1,86,11,000/- from land owner as reimbursement against the expenses made by the Company for construction.

Observation of Sale Tax Department:

1. The sale tax department wants to impose VAT on the basis of section 2(g) of CST Act 1956.

2. They do not want to give the benefits of input tax credit because the Company was not as registered dealer at the time of execution of work.

Our Observation:

According to section 2(d) of CST Act 1956, Company did not fall within the purview of VAT at the time of execution of work, hence it was not necessary to get registration under VAT.

However, the VAT became applicable due to cancellation of agreement, in this respect Company should avail the benefit of input tax credit against its VAT liability on the following reason:

1. There is no value addition in the amount of reimbursement, it’s purely reimbursement.

2. The VAT on such items is already paid by registered dealer on behalf of the Company.

3. Since the VAT became suddenly applicable hence the benefit of input tax credit should be made applicable on occurrence of the sudden event, because the company was not liable for registration under VAT at the time of execution of work.

What is Your Observation?

SIR,
I AM HAVING FIRM IN DELHI AND HAYRANA AND IN DELHI WE PURCHASE COMPUTERS WITH VAT TAX AND THEN WE SEND IT TO HARYANA (YAMUNA NAGAR) AGAINST F FROM CAN WE PAID TAX ON THESE GOODS IN DELHI , OR ONLY PAY IN YAMUNA NAGAR (HARYANA) VAT ON SALES

BECAUSE THIS IS OUR BRANCH TRANSFER I AM RIGHT OR NOT

Dear Seniors
Myself is Zakir working in Accounts Dept. at Himachal in one Pvt. Ltd Company, My query is
I have done assessment for F/Y 2009-10, said F/Y we have made one stock transfer from our HP Branch to KA Branch against Form F, for that our KA Branch issued one Form F in that Form they have mentioned wrong Invoice date (inv. Date is 20/11/2009 but they mentioned 20/01/2009) the same Form I submitted in Sales Tax at the time of Assessment.

Now after 06 month in their audit they found this date error. How to resolved this matter

Please help await for your valuable and prompt response

Regards’
Zakir

Hi, Can anybody tell me the cost of registration of VAT for a new company.
Nature of business is Interior execution.
any one from bangalore can help me will be great.
Regards
Sachin m.i