Dear Sir,

Please tell me about Form H Status, if i can purchase against one bill and exports the same quantity in two separate export bill then how much form H should be issued to the purchaser against the export sale.

dear friends,

i want to purchase a EXCAVATOR equipment from other state [ i am in tamilnadu] . Can I purchase the above against FORM 'C' ?. kindly clarify.

Dear All

We are transporting goods from Karnataka for use in Works Contract in the state of Andhra Pradesh.

Along with the Goods we are sending Tax Invoice and E Sugam uploaded in Karantaka

At the AP Check post they are asking for WAY Bill. What is this Way Bill? Who has to give the Way Bill? Our Client in AP is a service provider and cannot give Way Bill. So how to proceed in this case?

Thanks in advance

Dear Sir,

We have purchased mterial(agricultural item as saunf (fennel seeds)) from a former (unregistered dealer) in u.p. can we get input tax credit on the above purchase.

Thanks in advance.

Dear All,

We are registered as works contract dealers under K VAT.

We undertake Works contract job in other states also wherin goods are purchased by us in karnataka and transported to other state for use in Works contract.

We dont raise the Tax Invoice every time we transport the goods to work site. Tax Invoice is raised only after completion of work.

In this regard,it is pretty clear that we have to upload E Sugam from our TIN. But Please help me out on the following issues

1.What is the "CATEGORY OF TRANSCATION",I need to mention in E Sugam (Whether after sale or Job Work)

2. What is the "DOCUMENT TYPE" that needs to be accompanied with E Sugam (Whether Tax Invoice is a must for each Delivery or a Delivery Challan mentioning the Qty transported is enough)

3.IF Tax Invoice is compulsary, whether i can include labour component in the said Invoice i.e 75% Material & 25% Labour [Rule 3(m)]even though only materials are transported

4. Is there any alternative to Tax Invoice as Tax Invoice is always raised on completion of stage in Works contract & not on delivery of materials each time

Please put some light on the above issues and hlep me out

Thanks & Regards
Ajith

Dear Experts,
Can you please guide me on the following.
I have purchased goods for trading of which I have claimed set off. Later when the goods were lying in stock they got destroyed in fire.
Can you please guide me whether set on these said goods will be available?
Kindly support your answer by quoting case law's on the said issue..

Dear,

I am starting new business of Redimate gurments, i want to registration for TIN no. and CST no pls tell me about process of registration and what chareges ?

My Vat liability for the month of April is RS 460500/- I paid vat amount on 25/5/2011 , Please calculate the exact amount of interest which I have to pay? because I am confused Int.@1.25% p.m should be devided by 365 x 5 or divided by 12

Dear Experts,
We had purchased AC's from voltas Mumbai unit in Feb 2011 but we received the invoice in May 2011 now my doubt is 'c' form has to be issued on what date i.e invoice date (or) received date please advise me and can i enter the bill in the month of May in my books of A/C's

thanks in advance

We are a trading firm at Delhi and have received a confirmed order from the unit situated in SEZ. The SEZ unit is exempted from paying CST on purchases from us. Now whether can we claim exepmtion under CST or DVAT on the supplies that will ultimately be sold to the SEZ unit as exempted sales. Meaning thereby that whether we can make exempted earmarked (for the SEZ unit only) purchases and then sell those earmarked exempted purchased goods to SEZ unit without charging any CST? The purpose sought to be achieved is not to pay CST/DVAT on the purchases and then not to charge CST on the sales to the SEZ Unit. Thanx in advance.