During the construction of SEZ, the interstate purchase of Building material & other material except plant & machinery and equipment is exempt from CST against Form 'I' ?

What are the tax implications on purchase and sale of goods in the same state by a dealer registered in an other state:
Example: If a delaer registered in state of Maharashtra bought goods in Andhrapradesh and sold the same goods in Andhrapradesh itself and goods will be trasported by the dealer directly from seller to purchaser, without bringing goods physically into the state of Maharashtra.
Whether same can be treates as sale in the course of interstate or sale with in the state.
Which rate of tax is applicable either VAT or CST.

sir

our firm is based in ghaziabad U.P

many expert told me that i cant adjust cst payable against vat receivable

and

many of told me i can

but what's true

what should i do to solve this problem and confusion about this .

can and one tell me by voice
my conversation no 8882227180
other wise send me your no

please provide me notes on exempt sales under VAT act.

Dear Sir's

Our company manufacturing goods in Madhya Pradesh & Now we want to open one depot in maharashtra. We will transfer goods from factory(M.P) to Warehouse in Maharashtra. In this case what is the procedure for open warehouse in Maharashtra & what is the procedure & books we will have to follow or maintain.

Please Guide.

Regards
Harish

Dear Sir,

i m very confused to avail the adjustment cst with vat

when i asked this question at this site then expert told me that i cann't take this benefit means i can't adjust cst with vat

but in which firm i m working they are doing it and availing this benefit

and when i asked it from my sales tax advocate then he told me that it's right

and we can take this benefit when our vat is excess than cst

Sir, I want to know the due date of Vat Payment & Due date of Return in M.P

Sir i want to know the due date of Vat Payment & Return

if person A has purchased gold worth Rs 50 lacs from a gold dealer, and paid 1% Vat on that also the payment is made throght cheque. after some time he want to sell this gold to one of his friend B who is not a registered dealer. Is B is allowed to buy from A or vice versa. and also is there any implication of VAT. and in second case if B is any pvt ltd. company then what will be implication of VAT.

we are in u.p based firm

our local pur = 1000.00
vat receivable = 40.00
our local sales = 500.00
vat payable = 20.00
our inter state sales = 250.00
cst payable = 5.00

than what we have to submit in sales tax
40-20-5 = 15

or 40-20 = 20

means can we take itc claim of cst payable in up