Dear Sir,
Please Help Me

A is Dealer of Delhi
B is Dealer of UP
C is Dealer of UP

B Order to A for Any Good against Form-38 and C,
But Goods consigned to C,
and A raised Bill to B with CST,
and B raised Bill to C against form -C Separately with some moraine without any tax

if i B then how to show this sale in Vat Return

Dear Expert,

I wanted to know that when is a registered dealer required to file monthly returns under Gujarat VAT act? And if the said dealer is required to file monthly returns, then which forms shall be filed.

Waiting for your reply.
Thanks.

PS: I have already referred to VAT rules pertaining to return uploading. But being unable to interpret the language, I thought it would be better to ask for an opinion on this forum.

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. 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?

Dear Sir i have purchase(Import) a machine for my business use for manufacturing a product from america . can this machinery shown in my sales Tax Return of that Quater...

Hello Experts I want to star selling product online on amazon and flipkart. I have no physical store or office. Now i want to apply for VAT CST in maha. So what are the process, documeant and fees to get VAT?
Thank you

I am Trader in Delhi and i am purchasing goods from Rajkot in 2% Cst, and from Rajkot directly suppling to customer through Transport and making Invoice in 2% CST, so i have to pay the Vat to Delhi Goverment, or there is any solution for us in better way

Please let me know whether mentioned of Customer Name and other details like address etc is mandatory in the tax invoice if the invoice value is less than Rs-2 lacs( for jewellery industry) or just mention cash instead of customer details. If mentioned of name and other details is mandatory then please ref the sec where it is mentioned.

Regards
Amit Nandy

Dear Sir,

we are a mvat registered dealer in maharashtra in navi Mumbai. We were registered ourself for online on mvat site by ex employee, now we dont have the Login Detail as well as secret question to revoke the password.

Please guide us to revoke the password.

Thanks in Advance

Hi. I need to ask on what value C form should be issued. if the seller is calculating the CST on the Basic amount+Excise duty and while he's taking the refund of Excise duty so he's not charging from the Buyer and so raising the invoice excluding the Excise duty.For e.g.:- below is the extract ledger of our seller

18/07/2015 To (as per details) Sales 70 4263499.00
01SALES [WELDED CMS XING] 3679970.00 Cr
01EXCISE DUTY DEPOSIT 499931.00 Cr
01C.S.T 2% PAYABLE (AG.C'FORM) 83598.00 Cr
New Ref 70/18.7.15 18-Jul-2015 4263499.00 Dr
BEING MFG AND SALE OF WELDABLE CMS XING 1SET 08 NOS @ 3679970/-EACH SET


and he's raising the invoice inclusive of all taxes as on 37,53,569 and in tally buyer is showing the entry purchase A/c 36,79,970(Dr) + CST 73,599(Dr) = party 37,53,569 (Cr). on what value C form should be issued...??
Please reply urgently.

Please tell me on what value is the WCT TDS done in the state of MP. Unlike in Maharashtra where WCT tds is done merely on value exclusive of VAT and Service tax, our consultants say that in MP wct tds is deducted on entire Invoice amount. However i feel that if wct is done on entire bill amt inclusive of VAT & ST, it will lead to double taxation.This is not in line with basic tax logic. Pl. tell me what is the assessable value for calculating WCT TDS in MP state.If possible also let me know the section so that i can study it and implement.