My client has paid CST on goods sold interstate, however the goods were not accepted by the party and where subsequently returned and could never be sold due to its perishable nature, Can the CST amount be claimed as refund ?

My client Mr. X has sold the goods to company Y for further exports on form H, Howver form H have not been been received from Company Y, Can the claim be allowed by the department without producing H form considering the fact that all documents proving that the material was actually exported is available with my client because of common managerial interests ?

So it means CST is like sales tax which was practiced earlier. There will be cascading effect and not like vat because we can't claim CST on purchases as against on CST sales.
Plz Mr Rupesh can u explain me in details . coz I have lot of confusion in CSt. Or can I claim CST paid on purchases against output vat

Respected,

My VAT Registration No. under Gujarat value added tax act no is suspended due to non filing of VAT Return.
so can you please explain me procedure for the same.

I AM CIVIL CONTRACTOR WITH YEARLY TURNOVER OF 1 CRORES I AM CONSTRUCTING ONLY RESIDENTIAL HOUSE OF PRIVATE PERSON I HAVE NOT CARRIED ANY GOVERNMENT TENDER. WHETHER I AM LIABLE FOR VAT ON THE TURNOVER. MY AUDITOR SAYS I AM LIABLE FOR VAT AT 4% AND SERVICE TAX AT 14.5% OIN MY TURNOVER PLEASE GUIDE ME

Whether Vat will applicable on trading of food grains in Maharashtra.

1. What are the purchases we can take input VAT credit on paying Output VAT on Sales?

Please give reply.

whether purchase against c form affect on the cash liquidity of the concern if the goods are sold in state I.e purchase at 2% cst and sold at 12.5 vay

sir/ma'am i was supposed to file monthly return and my VAT rate was 0% so due to non filing of return my TIN no. was cancelled.So i wanted to know what will be the procedure for renewal of my TIN or is it possible to take a new TIN no. on same PAN card no. ?

Dear Sir,
1. Please confirm when hard copy of C form submit to delhi sales tax department if we
already file all c form detail in form 9 in delhi sales tax Department?
2. Form 9 is file only online or when submit of hard copy of sales tax department.
3. we already file form 9 then can we Revise? if yes then what is the last of revise form 9?
4. if we already 20 lakh c form at then last date of form 9 specific year and after we 10 lakh more c form for party then how can file remaining 10 lakh c form detail in form 9 after the last of particular financial year? please clear my doubt
thanks in advance
jitender