Y ( Maharastra) order to X(Karnataka)for some manfacturing goods & says the goods should be delivered to Z of Tamil Nadu.
X makes the CST bill to Z and in the invoice writes on behalf of Y. The amount is paid by the Y.

1.Whether the X is eligble to collect CST?
2.Whether X has to issue the E1 & to whom?
3.How to reflect the transaction in the VAT-100?
4.Who has collect & issue which Form ?

Dear all,

I am the Electrical material dealer in Chennai. I purchased goods from Chennai with Vat 4%. But I supplied the materials to Vijayawada. In this I charged CST 2%. against Form C.

So what is the proceedure to claim my Paid Vat amount.

ThankU for advance.

Sir facts relating to my query for A.Y. 2005-06 are:

Sales subject to VAT Rs.10,00,000
Consignment/Branch Transfer Rs.5,00,000
Total sales Rs.15,00,000

Total Purchases (4% + 12.5%) Rs.10,00,000
ITC on above (4% + 12.5%) Rs.1,00,000

Now i want to calculate the reversal amount (apportionment for branch transfer)??
I am little bit confused over 2 methods which are:
1st method:
Reversal amount= 1,00,000*5,00,000/15,00,000 = 33333

2nd method:
Reversal Amount= 5,00,000*10,00,000*4/15,00,000*100 = 13333

PLEASE SOLVE MY QUERY RECITING APPLICABLE RULES AND TAX LAWS.

AS OUR ORIGINAL & DUPLICATE C FORM HAS BEEN BURNED IN FIRE WE HAVE TAKEN ZEROX COPIES OF C FORM FROM OUR CUSTOMERS I LIKE TO KNOW IS THERE ANY CASE LAWS FOR ALLOWING COPY OF C FORM PLS. LET ME KNOW

Mr. X wants to sell some computers to a school. But the school authority says they will not purchase the computer from Mr. X as he does not charge VAT on the Sales. Actually Mr. X has not obtained VAT Tin No. The turnover of Mr. X is around Rs.1 Lac. What can you suggest for Mr. X? Should he register under VAT?

One of the person wants sell to goods from Head Office of one state to it own Branch office of the other state against the C Form so as to save some local state taxes it possible under the CST Act, 1956 ?

dear all
we are trading co. and we purchase two item seprate-2 item is elbow and bullet as per P.O we sales these item in the name of elbow with bullet (One item) Can we do so? any Tax Liability applicable except Vat? It's most Urgent Thnaks

consignor deliver the material to consignee located in sez unit should be exempt from central sales tax ?

I want to know more about how to apply TAN no under DVAT for deduction WCT TDS. What document/Fees required to be submitted alongwith the application form

WHILE FILING OF ONLINE ORIGNAL RETURN (DVAT - 16 & FORM 1) OF DECEMBER 2010,

WRONG PERIOD I.E. MARCH, 2006 WAS WRITTEN

AND SUBSEQUENTLY CORRECT ORIGINAL RETURN OF CORRECT PERIOD WAS FILED AND SUBMITTED TO DEPARTMENT,

MY QUERY IS

1) WHAT WILL HAPPEN TO RETURN FILED WITH WRONG PERIOD WHILE ASSESSMENT OF F. Y. 2005-06 HAS ALREADY BEEN COMPLETED 1 YEAR BEFORE ?

FURTHER THE WRONG RETURN IS NOT SUBMITTED TO DEPARTMENT TILL NOW

2)IS THERE ANY PENALTY PROVISIONS IN THAT CASE AND WHAT ARE THE REMEDIAL ACTION TO BE TAKEN TO PREVENT THE CLIENT FROM MISHAPPING RESULTING FROM THAT ERROR?


THANKS IN ADVANCE