Dear Experts,

A Company had done a Erection, Painting and Sheeting Work. It had paid Service Tax as well as VAT on the Gross Value (without any break up of Supply of Goods & Supply of Services). What can be the Various Implications of such Payment?

Dear Sir,

I am from Vizag, A.P, working in a manufacturing company. Our company converted from private limited to public limited company. Just company name was changed from pvt. ltd to Limited. There is no any other changes except name.

We approached sales tax office by surrendering old VAT & CST registration certificates to issue new registration certificate on same TIN number.

That Sales tax persons said that it is not possible to issue new RC on same TIN number, asked to surrender old RC and to apply for New Registration Certificate on the new name ..Limited. Due to that our TIN number also will change.

My doubt is that sales tax officer view is correct or not. Is it compulsory to take New Registration Certificate and New TIN number? Just our company name only changed from Pvt. Ltd to Limited. We have already given our company TIN number to so many or our parties. It may create problems with new tin number.

Requesting you all to please suggest me in this issue and give proper guidance.

my mail id: ca.swamy@yahoo.in

Seeking your clarification...
Thank You.

Sir

Is it mandatory to issue form vat 515 to the purchaser for sales in karnataka

Regards
Mohammed RAfiq

Querry: Branch purchases goods (which is in State A) and after processing transfer it as raw material to H O (which is in State B). H O received goods from branch and also from outside parties. After that H O processes material received from Branch and outside parties into finished goods and transfer the Finished goods to Branch and also make sales from H.O. located in state B. Branch receives Finished Goods from H.O and make sale in state A (where it is located) and pays vat output.

Question: Can Branch avail Vat input credit on goods purchased?
Answer also if percentage of Raw Material of Branch and of outside parties in Finished Goods is not Known, then vat input is availed to what extent?

According to sec.206c tcs should be collected on forest produce. my query is on subsequent sale whether tcs should be collected or not as on the first sale while purchasing wood for government tcs is collected by govt. but after purchasing when they are resold that should be considered as trading asset according to my view.
so please advice me on the above related matter.
thanks in advance.

Dear All,


We have a Head office in Mumbai & Branch Office at Delhi & Lucknow,If Material received by delhi from HO (Mumbai) against challan & sent to Other Branch (Lucknow )
All accounts are maintained in Mumbai & We have registered in sales Tax in all region.
Please Tell me the process wheather delhi to issue form or Lucknow....URGENT

Hello I am from Kerala, Due to amalgamation of our company with other company, we have surrendered our TIN and C forms issued to us which related to our old TIN on 17/08/2010. Now our 5 customers demanded C forms for our old transactions. How we can get these forms with old TIN now? Please help us......

URGENT:

Please send me details regarding this notifications dated: 19-04-2007

MY QUESTION IS, CAN WE GIVE A C FORM OF SUNDRY CREDITOR OTHERS FOR INTERSTATE PURCHASE FOR SAVE OUR LOCAL TAX LIABILITIES.

Sir/Madam,
I wish to know about stock Transfer under Maharashtra Vat.i.e. Is it possible to transfer the Stock from H.O.(Maharashtra) to Branch(Tamil nadu) even the Branch has no TIN? Which form should be used to transfer?
S.Jegadeesan