Our firm is registered for CST. We are charging CST for outstation Projects. So do we need to pay that charges if yes to whom and what is the procedure to do the same.

Thanks & Regards
Shylaja

Dear Colleagues,
Mr.A of Mumbai purchased goods from Mr.B of chhatishgarh.
Mr.A sold the goods in transit by transferring L/R to C of U.P.(L/R was consigner B,consignee A,
A endorses the same on back in favour of C)
B has charged 2% cst( AGAINST C FORM) to A, and A has charged 2% cst to C( AGAINST C FORM).
IS THE ABOVE SALE SALE IN TRANSIT?
ACCODRDING TO ME
1) It is not SIT, SINCE BOTH THE TIME CST HAS BEEN PAID
2) E1/E2 are not required.
Kindly guide.
Regards
CA Paresh Zatakia
9833855518
"Print this mail only if absolutely necessary. Save Paper. Save Trees."

Please solve my query i mentioned below

i recently joind a firm which files the vat return on monthly bases i hv some data as below
tax credit b/f from prv. tax period 1734015/-
current tax credit(input vat) 1009383/- reduction in tax credit credit 1020/- taxable sale 21699100/- taxable purchase 25234560/- output vat867965/- cst amt. 28579/- amt of tax credit c/f 1845834/-

please tell me how the amount of rs 1020/- came as reduction in tax credit

Dear Experts,
We r ltd company changed the Place of business.
We require to change address with VAT Autho. so wht is the process and Documentation for the same?
as well as with CST Cert.
Hv to make both diff. documents for Authorities?

Pls suggest.

We are in Composition scheme in karnataka State. Whether interstate purchase in allow? if so whether we have to pay difference of tax in local? if so far material difference tax to be paid.
Further we are doing govt of karnataka work & whether we can opt diffrence scheme for different work projects i.e. vat or cot ?

Kindly suggest me treatment of Central Sales Return. The actual sales of returned goods have been despatched in the M/o March, 2011 and the same is returned in the M/o May, 2011.

Thanks

Rakesh

I have purchased certain machinery used in my manufacturing process on which I have paid VAT.
I am located in Maharshtra.

The nature of my manufacturing operations is predominantly labour jobs and I am having no direct sales for me to set off the VAT paid on machinery purchases.

In such a case can I claim a refund of such VAT and if yes what is the procedure?

We are a registered delear and purchased inter state goods from a another registered delear. what rate of tax apply when we don't give any form to party.

I confused in these two answer please suggest me write answer

1) section 8 of cst act= 4% or rate of vat of appropriate state, which aver is lower

2) Rate of vat of appropriate state

Is cash discount deducted before arriving at assessable value or is VAt charged on gross amount?



Do we need to show surchage on VAT seperately or can it be clubbed?? (Questions are specifically about Punjab VAT, but I think it should be same for all states)

Hi,

I want to know due date for payment of VAT for Delhi, UP, Mumbai, Kolkata, AP and Chennai,

If some body have info about this plf send mail to mail id-ramachendir@gmail.com
with government notification/circular details

Awaiting for your quick response.

Regards.

Ramachendir