we purchasing material from vendor in ujjain .packing vendor send material to our another vendor with transport copy (in faridabad)on our behalf and invoiced to us on delhi address.my query is :-

1)in this case who will give C Form to vendor(ujjain).
2)how the treatment of cenvat(Excise)

Respected all,

We are the electrical material dealer in Chennai.

We are supplying goods to Kanchipuram Dist. But Billing to Noida, U.P. whether the Vat4% is applicable or Form C is applicable.

Please clarify to us.

Thankyou for my advance.

Punithavathy

Good Morning to all members of c a clubindia.

Please help me to deposit the Dvat/CST throught pnb netbanking.


Anand Verma

Dear Experts,
I have purchase Utensils 3000 No.@Rs.250 = Rs.750000 + Packing,forwarding & postage Rs.74561 = Rs. 824561 + CST@2% Rs.16491 = Rs. 841052 I received all bills.

now i saled all 3000 No.@Rs.500 (including VAT & Forwarding,postage,Transporation Exp.)= Rs.15,00,000/- in my state my state rate for utensils is 4+1%=5%

How much VAT & CST I have to Paid against these purchases? How much I can reduced my VAT ? please help me

In Tamil Nadu there is no sales tax if the total turnover in year is less than Rs.10 lacs.When there is no tax liability there is no need to get VAT registration.

A firm wants to sell the goods to a person in another city within tamil nadu and the goods has to pass through some check post.As the firm is not liable to register under VAT, What documents a firm should submit to the Check post authorities to show that they are not liable to get registered under the VAT act.

Respected all,

We are the electrical material dealer.

we are supplying goods in Tamilnadu. But Billing to Noida, U.P. whether the Vat4% is applicable or Form C is applicable.

Please clarify to us.

Thankyou for my advance.

Punithavathy

we are manufacturing company
sales under works contract services to government

if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )

please clarify it

---
peena
m.no.9325197508

Dear Experts

I want to know the procedure for revising Delhi VAT return of 1st Quarter 2010-11.

Time Limit for Revision
Attachments with Return

And If we had paid extra tax in 1st Quarter
can we adjust the same at time of revision of the return.
I want to adjust this extra paid tax with 3rd quarter return, is it possible?

Please help me..


Thanks

My client had a TIN under COT since 2006.
In April, 2010 he has amended his name inplace of the firm name(prop) under COT. He has been issued the COT Registration Certificate which says its valid from April, 2010 till cancelled. Now my questions are :
1) whether i have to consider the registration from 2010 or 2006?
2) How about the VAT audit?

I am construction company prop. and also doing some contract works. I have VAT TIN and also CST NO. for Purchase of Utensils from Mumbai/Banglore...
My que. is that
1) I have purchase Utensils on C form Purchase, they give invoices to us on my Local VAT TIN No. Do it is right to quote VAT No. instead of CST No. in invoice ?
2) They have shown qty rate = amount + packing,forwarding & postage etc... = total *2% CST do it is right ?
3)Now Do I have to Count Purchase including packing,forwarding & Postage etc. or shown these exp. seprately as direct expense ?
4)In my EVAT Return Do I have to shown full amount of Purchase as Que. no. 3 ?
5)Now I have to Issue Sales Invoice of CST Purchase in Gujarat. So Kindly Know me the rate of Utensils in gujarat.
6)last I have tax invoice of spares and lubricunt which is used in construction and in our vehicle which are used for constrution or any transportion purpose, Do we can take setoff/credit of those purchases ?

thank you very much in advance

pls don't leave my que. alone
any suggesstion and help will be defenitely inspire me for helping hands.