Sir,
If we make any fixed assets purchase and has been engaged in that vat, then how we will get her input.
please urgent
Under KVAT, dealer can take print of C form online and can issue to dealer. As per the Circular 002/2010-11 from CCT, Bangalore Department stamp on these C form was mandotory. Is this rule still exists? or can we issue the C form without stamp!
Dear experts,
I have lost 2 blank declaration forms of my Co. one is C form (which we issue for purch. agst CST @ 2%) & another is Raj. VAT-47 form (i.e. road permit for interstate purch.)
What will be it's legal/statutory effect & plz guide what should I do now?
dear sir
i have purchase goods from other state(delhi)
goods value =20000
cst value =800
total bill value =20800
as per government norms cst tax is not refundable so cst will fall under duties and tax head or purchase head.if cst is show under duties and taxes then is cst tax will be again paid in own state government.
please give me some suggestion with mail.
Dear Sir,
by mistake, We have issued tax invoice in case of interstate sale. now on check post our truck has been detained by check post authority. all other formalities are as per law. kindly let me know what are the consequances of this mistake.
Reply Urgently
Thanks
Dear sir / Madem
This is vijendra verma my query is that . what is rules to charges vat and cst on freight . if we used freight charges in tax invoice and amt received from our debitor . and what is good formet for tax invoice if we charges freight form our debitor , and tell me who is responsible to pay service tax at this freight . we have reveived amt form debitor and pait to transportor ,
ass. valu of goods
add:- excise duty
add:- vat/cst
add:- freight
---------------
total sales
-------------------
in conditon of
1 ) we sale to direct product user
2 ) if we sale to our register dealer
3 ) in condition if we charges same amt of
freight form debitor and same paid to
transportor
please tell me any respected sir or madem because above this matter our sale tax department officer is also confused and thay dont know about rules and notification
vijendra kumar verma
09553409824
hyderabad
Our firm registered with Delhi sale tax and our vendor registered U.P Sale Tax .
We want to send material at Gurgaon Site (Not Office/Factory)of our Vendor but he not registered with Haryana Sale Tax and can not provide Road Permit to us.
what is the solution for dispatch material.
Kindly Reply as soon as possible
Our firm registered with Delhi sale tax and our vendor registered U.P Sale Tax .
We want to send material at Gurgaon Site (Not Office/Factory)of our Vendor but he not registered with Haryana Sale Tax and can not provide Road Permit to us.
what is the solution for dispatch material.
Kindly Reply as soon as possible
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
VAT vs. CENVAT