I want to know if i purchased on c form then which no. vat or cst should be written in c form ?



thanks....experts...pls help me

can any one tell me

what is difference between GST & CST

and MVAT & DVAT

with example

Dear Sir,
Our company situated in Maharashtra state & our work going on all over India. My query is if our staff recruitment in Maharashtra head office and they are working in other state which state we have to pay profession tax. And we recruit some staff for only projects then we have deducted profession tax.

Dear Sir,

We are manufacturer and we are selling the fabricated tanks to our customers in bangalore on transist we are issuing Excise Invoice and Delivery challan during transport of materials. Now the VAT offical is insisting us E sugam is must alongwith Excise Invoice and Delivery challan is it correct. Pl give your opinion.

Regards

Hi friends

As per Sr No 2 of Sch B of MVAT Act 2002, specifying list of goods for which rate of tax is 1%, rate of tax on silver is 1%.

Now, i want ur opinion on whether any article made of silver, say a statue, will be taxed @ 1%?
Similarly, if a trophy (for awarding as a prize) is made of silver, then will the sale of trophy be taxed @ 1%?

Pls reply

WE ARE IN UP BASED FIRM. (GHAZIABAD)

DEAR SIR,

PLEASE SOLVED MY QUERY.

LOCAL PURCHASE 20,000.00
VAT RECEIVABLE 800.00
LOCAL SALE 5,000.00
VAT PAYABLE 200.00
CENTRAL SALE 8,000.00
CST PAYABLE 160.00

ITC CLAIMED: -

VAT R/C 800.00
LESS VAT PAYABLE 200.00
LESS CST PAYABLE 160.00
CLOSING BALANCE 440.00 C/F NEXT MONTH

SIR, IT'S RIGHT OR WRONG.
IF WRONG THAN SEND ME WRITE CALCULATION
CAN WE AVAIL CST PAYABLE AG. VAT R/C

REPLY SOON WE WILL HAVE TO PREPARE MONTHLY SALES TAX RETURN.

resp.sir
plz details on me for finance year 2011-12 vat rates & excise rates.


thanks

amol

My client being a Private Ltd.Company incorporated in Ahmedabad (Gujarat) & having registered office in Ahmedabad also. Further the company is having Plant/manufacturing facilities as well as Admn. office at Bhilwara in Rajasthan.

Also the Co. is registered dealer having TIN & CST NO. obtained from Bhilwara (Rajasthan).

Now the Co. wants to purchase Copper Scrap (being Ferrous/non ferrous Metal) from Ahmedabad (Gujarat) used as raw material i.e. input for manufacturing the goods being exported.

Now query is whether Co. can Purchase such materials against C Form @ 2% or not.Further when the manufactured/Produced Goods are being exported outside India then Any local vat rate is applicable & if applicable then at what rate.also confirm whether CST Paid @ 2% is reimburshable/refundable at the time of Export.

Or when goods are exportable whether the same are exempted from VAT or not.

Sir,

MY EMPLOYER IS A MANUFATURER IN SOLAR WATER HEATERS AND WE HAVE A BRANCH IN AURANGABAD [MAHARASHTRA].WE'RE SENDING THE ITEMS BY STOCK TRANSFERS TO AURANGABAD BRANCH AND MAKING INVOICES THEREFROM.

AS PER KNOWLEDGE SOLAR WATER HEATERS ARE EXEMPTED FORM VAT IN MAHARASHTRA.

NOW MY DOUBTS ARE :

1.IS REGISTRATION REQUIRED ?

2.FOR INTER STATE STOCK TRANSFERS F FORMS ARE TO BE COLLECTED FROM RECEPIENT BRANCH. IN THE ABSENCE OF REGISTRATION HOW CAN THIS BE DEALT WITH ? OUR HO IS IN TAMIL NADU. IS THERE ANY OTHER FORM TO REPLACE F FORM?

KINDLY CLARIFY MY ABOVE MENTIONED DOUBTS .

Hello Experts

1.If, we change our registerd office from Haryana to Delhi, whether we need to intimate it to the Haryana Govt.?

2. Is fresh registration under VAT is required in Delhi State.

Please answer my query..its urgent..