A is a dealer in Maharashtra purchasing goods from B in Gujarat.
A has booked a bill for purchase from B on 31st march 2011 while the same bill was booked by B on 1st Apr 2011.
B is asking A for C form for the same but A is unable to receive it from the dept as he has not shown the purchases in his returns.
Is there any provision in CST wherein one can get C forms for such cases?

Respected Experts,
I am working with a IT firm who deals in System integration and we are located in Delhi here ijust wanna to know, if i had a client in Gurgaon and we want to billed him some computers, then please let me know the procedure to bill on CST.

Thanks in advance for your valuable time and suggestions.

Regards

W.E.F.01/05/2011 MVAT RATE INCREASED 4% TO 5% ON IRON & STEEL. I WANT NOTIFICATION COPY.

If the final products are transferred to another state as stock transfer or branch transfer, input credit will have TO BE REVERSED on PRO-RATA basis,which is in excess of 2%.In other words, in caseof goods sent on stock transfer/branch transfer out of state, 2% tax on inputs will become payable e.g.if tax paid on inputs is 12.5%,credit of 10.5% is available.
when CST is reduced to NIL, full credit of tax paid on inputs will be available i.e. inter state sales and stock transfers will be 'ZERO RATED' and 'not 'EXEMPT'.

I AM CONFUSE ABOUT THE LINE WRITTEN:-
"input credit will have TO BE REVERSED on PRO-RATA basis,which is in excess of 2%."
and again line written as :-
"In other words, in caseof goods sent on stock transfer/branch transfer out of state, 2% tax on inputs will become payable e.g.if tax paid on inputs is 12.5%,credit of 10.5% is available."

please any one can explain me??????

thanks in advance........
i am following V S DATEY (ca-final)
page no:814 26th edition..........

Sir,
we have a branch in Banglore having separate registration in banglore sale tax from where we purchase goods n transfer the goods to the HO in delhi against F form. Goods are sold in delhi. can we take the input vat credit on purchase and adjust the same to the output in delhi.

sir i would like to know that if an educational society enters in to a contract for construction of a building is it a works contract and also liable to deduct tds if yes, at what rate.

Dear Experts

Can anyone explain the concept of High Seas sales and procedure.

Thanks in Advance

Hi,

When a product can be (1) sold for outright purchase or (2) billed prorated for usage (i.e like renting....). What taxation shall this be considered for. Whether VAT is applicatble on the later part of instance or Service tax.

Kindly suggest.

Regards
Pushparaj. A

What is the applicability of WCT if the Assessee is registered in Delhi?

and What would be the rate at which the same would be deducted?

We have given work contract to local mumbai vendor for electricity fitting in our branches within maharashtra and outside maharashtra. I want to know what type of tax ( Vat/WCT/Service tax) he can levied to us in the invoice in maharashtra and outside maharashtra.