A Limited company is having four divisions at 4 diferent states. Whether stock transfer of goods from one division to another division amounts to sale or exempted against form F of CST ACt.

Pl. urgent

Dear All,

I am a retailer for glass & aluminium. Generally i purchase the same and sell it in margin. but right now i have purchase glass worth40000/- and providing my customer to fix it the same at their premises (fixing in window & doors etc) and charging labour charges (Job work) for the same worth16000/-. So i want to know the following:

1. whether i should raise single bill for sell of the goods and services provide by me?

2. Is there any default in vat compliances like WCT?



Kindly help me to get out from this issue.

Best Regards,

Harpreet

Sir,

Please tell me if party is not giving C-Form then which rate should apply on that goods , whether it is 12.5% or the rate applicable to that particular goods.

A is a SEZ company and B is interstate domestic company.'A' has purchased goods from B and issued form I but still company 'B' had levied vat in invoice and sold goods to company A.

company A(i.e. SEZ) can take any action against company B ??

I WANT TO KNOW THAT WHAT IS THE LIMIT OF AMOUNT AGAINST A BILL WHICH I CAN SALES FROM DELHI AND HARYANA FROM U.P. WITHOUT ANY FORM JUST LIKE THAT WHEN WE PURCHASED FROM DELHI ABOVE Rs. 5000 THEN WE REQUIRED FORM-38 AS A PURCHASER SO A PURCHASER FROM DELHI & HARYANA WHAT IS THE LIMIT

Dear Sir,

I have to make prepayment of Sales Tax deferral Loan. Pl. let me know which challans I should use to make payment? Whether different payment for Bomabay Sales Tax and Central Sales Tax to be made or not?

Pl. advise.Pl. reply on my E mail : svajamera@rediffmail.com

Thanks

Swapneel Ajamera

what is the exmpted sale under the vat act of india

we have a consgnment of milking machine to be sent from sullia (Karntaka)to SriLanka via CWC Bangalore and Channai port.
Do we need e Sugam for pre carriage?

how to generate e Sugam form?
what we should write in Tin number field?

I just want to know whether vat input credit can be taken on Coal purchased as fuel for a manufacturing company.

On purchase invoices vat shown by the party.


Thanks in advance.

My Client Have sweets business running under Proprietorship in Karnataka. He has One Sweet Shop and have TIN Number of that and paying Composite tax under KVAT that regularly. Now he had Buy New Shop of Sweet and wanna run under same name consider as a branch. Does My client Require to Take new TIN Number of Branch ? If not then If i had taken NEW TIN Number of that then What is Penalty & Prosecution under KVAT ?