WE HAVE BILLED SOME MATERIAL TO A PARTY IN BIKANER FROM JAIPUR. GOOD CAUGHT FIRE IN BIKANER AT TRANSPORTERS GODOWN. KINDLY CLEAR ABOUT VAT IMPLICATION.
EITHER WE WILL CANCEL THE BILL AND TAKE THE INPUT OR SOME ANY OTHER THING.

Dear Sir/ Madam
I want to know what diff. in taxable dealer & registered dealer, because when I create a party master In my software it show master clasification Registered dealer & taxable Dealer, so please let me know that what is the diff. in two category, my e-mail id is ====> manish_garg001@yahoo.co.in

Manish Kumar Sharma
Ludhiana (8528535850)

Hi,

1)Is there any standard time bar to issue C & F form or collect C & F form in Gujarat?
2)If yes then, what is penlty or any interest which we have to pay if we not follow the time bar In Gujarat?
3)Where I'll get full infm about Form management?

Thanks in advance.

Regards,
Ratnakar Tolanure

We have supplied some materials to our customer in two different quarters i.e. 1st and 2nd Quarter of FY 2007-08, but customer had provided us single C Form. C Form was issued on receipt basis. On 27.06.07 one truck material was dispatched to customer and received in to there factory in July-2007 and another truck was sent on 13.07.07 and they had received in July-2007, therefore they have issued single C Form for the 2nd Quarter of FY 2007-08

Now the Sales Tax Authorities rejecting the same and demanding two separate c forms for two quarter. The said unit was now closed, and they are unable to provide us C Form.

Our local consultant filed appeal on it and quoted on judgment of Maharashtra Sales tax department, but still sales tax department (Raipur, Chhattisgarh) in not convince.

Kindly suggest us what we can do now. Please send case law or any thing to resolved this issue

Dear Sirs

We need sell electronic waste ie., unused computers, keyboards etc.

On purchase of computer, there is no cenvat credit. so, on sale as scrap, there should not be any ED payable, I beleive.

Can you please tell the applicability & rate of CST & TCS on the sale of electronic waste

Dear All sirs
At the time of filling the audit report 704 in that sec j for partywise vat sales we have entered wrong tin no resulting that party is now facing the problem for having input credit.
please suggest me regarding this as its very urgetn.
can i revise the return ? or is there any other option

Dear sir I have wrongly mention the wrong TIN on Vat & CST Challan and because of this payment was credited in wrong account.
please specify what action can i take to recover my CST & VAT Amount.

Please reply its very urgent.

I am dealer in Sim Cards and Recharge Coupons for a particular area of TATA Docomo. The Telecompany while billing of SIM Cards, they charge Sales Tax and for Recharge Coupons, they charge Service Tax. My doubt is whether I should also collect Sales Tax i.e., VAT on sale of SIM Cards and Service Tax on sale of Recharge Coupons. My auditor advised me not to collect any tax on sale of SIM or Recharge Coupons. Could anyone help me in this regard?

I am a contractor , and I execute work of levelling , earth work and Demolition of Old bldgs. Besides I do not use any materia.
I execute the contract of above nature only and Only labour is utilised for it. No Material is Consummed.
Now I wish to Purchase JCB \ Pocklain Machines for earth work.
The said machine will be brought from out state.The co. sill levy 2% cst against C form If I register myself under CST. Otherwise I will have to bear 12.5% cst if I dont produce C form being unregistered under CST Act.
Now my queston is that being Labour Contractor only I am not liable to Register myself under M VAT

Experts are requested to guide , What will b the procedure to register under CST and If I not register under MAT what will be the consequences ?
What is the Solution to Save my Central Sales tax?

Dear sir/madam

We are Registered dealer in Tamil Nadu also filing form L for doing works contract in Tamil nadu. Now planning to do WC in other state with purchases of material from with in the state. What is the procedures to be followed in TNVAT.

Is it possible to buy the material from other state (other than the actual work to be done) and What is the procedures to be followed in TNVAT.

With regards
Ponnarsu