Guest
10 March 2011 at 11:39

VAT vs. CENVAT

What is difference between VAT vs. CENVAT?


Amit Sharma
08 March 2011 at 12:50

Vat input on F. Assets

Sir,

If we make any fixed assets purchase and has been engaged in that vat, then how we will get her input.

please urgent


Suresh
07 March 2011 at 16:25

Stamping on C form

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!


Arun Kumar Gupta
07 March 2011 at 13:08

Urgent Query

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?


alam
06 March 2011 at 21:31

cst

dear sir
can i adjust output cst(cst on sale)
from local input tax credit



Anonymous
06 March 2011 at 20:58

cst

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.


Amrish
06 March 2011 at 09:37

retail invoice/tax invoice

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


vijendra kumar verma

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


sumit
05 March 2011 at 11:20

VAT

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


sumit
04 March 2011 at 18:09

Road Permit

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






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