Dear Sir / Madam,
We are engaged in industrial projects in India.
Please see the table below:

A- 'B's supplier in Mumbai-Maharashtra
B- Our company in Chennai-Tamilnadu
C- Buyer in Vadodara - Gujarat
D- End user in Rajasthan

1.A will supply material directly to D as consignee but will be billed to B under 'E1' transaction.

2.B will bill to C and C will bill to D.

In this case, who are the persons to issue "C" forms and who is to issue "E1" form. Please Clarify.

Thanks & Regards
T.Ram Mohan, Chennai

The Question regarding CST credit
e.g. Vat @15% On Purchase 15000 + CST @2% Paid on Purchase 3000 = 18000
Vat @15% on Sales 20000
--------------------------
Vat payable is 2000

Is this calculation is true?

Exports of taxable goods to Nepal will this be treated as exports? Bill of lading will be an LR and the money received will be in INR.
Matter is urgent

DIFFERENCE BETWEEN VAT AND CST MEANING AND WITH ONE EXAMPLE

Thanks

our Co. is in Mumbai,We are doing a job in Gujarat, in customer factory, we are billing the customer from Mumbai and charging CST, We are purchasing the material from various state and sending directly to the site.

My Query is whether we have to issue Form C to the Suppliers of various state from Maharashtra or what is the procedure

We have purchased raw material in Maharashtra state for export against "H Form" and our vat registration is under mahrastra sale tax. please let me know should this purchase show as Interstate purchase or within the state purchase of taxable goods which are fully exempted in tax u/s 8 but not covered under section 8(1)in MVAT 231 Form?

DEAR SIRS,
WE ARE A MFG UNIT IN GUJARAT. WE PURCHASE RAW MATERIAL FROM OUT OF GUJARAT. WE HAVE ISSUE THEM C FORMS FOR THIS. IN GUJARAT , WE FILE E RETURNS IN WHICH OGS PURCAHSE ID DISCLOSED WITH INVOICE NO , AMT ETC. ON THE BASIS OF THIS,WILL GUJARAT VAT DEPT WILL ISSUE C FORM TO THOSE PARTY & SEND IT TO THEM DIRECTLY ? OR WE HAVE TO FILE SEPARATE APPLICATION FOR GETTING C FORMS FOR THIS PARTIES ?
IN SHORT, PL. GUIDE ME HOW TO GET C FORMS FOR OUT OF STATE PURCHASES ?
THANKS
ANCKOORA.

One of Export unit claiming VAT refund against purchases, department is not giving refund due to non submission of VAT report 704 by supplyer, that is not our part, so at this stage what we will do please guide.

Department checked supplyers returns by Mahavikas sistem there is also miss match returns and they withheld my refund I have acknowldgement,chalan and ledger of return submitted by my supplyer physically bust they said our sistem is showing divation we will not give refund.
which step we have to take now Pl. guide.

We are staring a chain link family restaurants in vijayawada, A.P. we have to apply for vat registration after taking the registration what forms we have filed to department and what rate we have to pay on sales turnover. pl. inform us the slabs in detailed format to understand easily.


N.Srinivas

Dear Sir,

We have establishment in Karnataka.We are under KVAT.

We are selling Stabilizers, we are giving 3 years warranty.

We are doing free replacement of spares during warranty period.

We are taking credit on the spares purchased and we are not paying tax to the govt on free replacement

Our contention is that when we sold Stablilizers the cost of warranty was also considered and selling price was arrived and Tax was paid on sales invoice. Hence paying tax again does not arise.

At the same time it is not a sale as we are not receiving consideration, hence paying tax does not arise.

But, Sales tax department has refused our argument and asked us to pay tax for all the warranty replacement.

Kindly let me, whether sales tax department is right in their contention.

If wrong kindly provide me the notification number or judgement details in this regard,so that we can defend ourselves