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.

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.

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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