When I purchase goods from Outside Maharashtra, then do I have to issue 'C' form or receive 'C'Form? (Maharashtra VAT)

Regards,
Devendra

I WANTED TO KNOW THAT WHEN F FORM IS ISSUED AND ALSO AGAINST WHICH GOODS PLZ TELL ME COMPLETE INFORMATION ABOUT F FORM

Dear Sir,

We use to despatch manufacturing products from our plant to godown. One particular case, we declared only basic value of the materials in 'Form-F' instead of gross value and file the same with Tax authorities. Pls help us how to rectify this mistake.

Thanking you in advance.
Suneel.

Hi all , my query is regarding - is a manufacturing firm entitled to have the CST refund if it is selling its products in India only, i.e. it is not an export unit or 100% EOU?
if not then is it right to club the CST amount with the products value ?
What in case it is selling in India & abroad also ?
Plz reply.

R/SIR

WHAT IS C FORM,WHOM TO ISSUE C FORM BOTH BUYER AND SELLER ISSUE C FORM EACH OTHER,CAN WE TAKE CREDIT ON VAT. PLS SOLVE MY QUERY.


THANKS

Please clarify that how the VAT credit can be claimed if the goods are transferred as " Stock / Branch Transfer" as inter state (i.e. branch located at other state)and the VAT amount is paid on the Raw Material which is also purchased from other states.

Respected Sir,

I Make Job and sell them to Interstate.

Please say what is the meaning of "CST against c form.

What is the transation to be done for C form

Seller Gives or Buyer gives.Please Say

If C Form is not to be given that what rate should be Charged

In a Manufacturing Co. Can we claim credit of-
1. Vat on the oxygen Cylinders/Gas purchased
for industrial use,
2. What about the Excise Duty, can we have
the credit of the duty if shown by the
supplier in his invoice,
3. If claim cannot be taken, should we take
VAT & Excise in our books?

Thanks.

If an assessee has 2 business and one of them dealing in sale of a commodity and other is hiring the same commodity and some of the goods from Business1 tansherred to business 2 for hiring. Is it a stock transfer or sale and what is its treatment? Whether the assessee is required to be registered business 2 as branch under VAT Authority ? Whether CST will be charged or not?

Question related to interior decorator/ architect providing services such as taking project to complete interior construction of a building for which it supplies material , labour & simultaneously provides services of interior decorator consultant, therefore how tax should be charged by susch interior decorator on his bill i.e on which % value vat to be charged & on Which % value service tax to be charged & on which value consultancy charges to be charged by such service provider & on which value service tax to be paid by such interior decorator.
Please explain in detail with relation to different sections of service tax, V.A.T etc