HI,
Under MVAT there is now online C-form Application,so i want to know under the same what details we have give online and procesor for the same.

we have to upload only that Excel file (C-form application excel sheet)which is avalibale on mahavat site or
along with this anyother things whic we have to give details or upload.
after c-form application in how many days it comes.

Thanks & Regards
Arvind

Dear Sir

Please let us know, if we sell a quantity of 1000 KGS of material @ Rs. 150 per KGS on 2% CST to a party. But due to some reason same goods is returned back by them, then are we liable to pay CST for the said transaction or CST will be adjusted against the same? If partial goods is returned, what we are supposed to do for CST?

Awaiting your earlier reply.

1. we are registered under DVAT in delhi.
we are supplying goods to party registered in delhi who will export the goods as it is.
can we supply the goods against form h to them.
2. we are supplying goods to party registered in delhi who will sold the goods to another party who is also registered in delhi and they will export the goods, can we supply the goods against form h to first party who will sold to second party and second party will export the goods.

what are the difference between VAT and Sales tax in Andhra pradesh state?

Dear Sir,

A Manufactur is Regesterd under SalesTax,Vat,ServiceTax.he Has purchased a machinery on which he has paid Excise Duty asy 209000.00 and CST with C Form 49000.00.He is not regestered under Excise.Can he Take Setoff of Excise Duty against Service Tax & What treatment should be given to CST with C Form.I Have Ledger Ac:
Machinery 2090000.00 Dr ( Fix Aset)
Excise Duty 209000.00Dr (Current Aset)
CST C Form 49000.00 Dr (unknown)
Party Cr 2348000 cr (Creditors)
is the entry right

Regards

Uniform stiching expenses (it includes cost of the cloth) Rs. 24000/- .
on this Rs. 24000/- vat @5% is charged .

Is TDS u/s 194C applicable.
Vat invoice looks like this
Suits 5 Rs.16500/-
shirts 5 Rs.7500/-

Total Rs.24000/-
VAT @5% Rs.1200/-

Grand total Rs.25,200/-

Is TDS u/s 194C applicable.

Hello Friends

I am working in manufacturing co. who uses boiler for doing production and DG set for power. We purchased diesel for running boiler and DG.

Now my question is Can we purchased Diesel directly from petroleum depot by Issuing Form C as the item in question is used for doing production.

We are providing services to IT Companies, by providing service thro employees at their location. Now our turnover is nearing Rs.9.00 lakhs. Under what category our service is classified and to be registered with service tax. Also, whether TNVAT registration is applicable for us?(The limit is Rs.10.00 for dealers)

Kindly advice

Dear All,
What is the definition and list of Capital Goods and Consumable Goods.

WHAT IS E-I AND E-II SALES? IS IT NECESSARY TO ISSUE C FORM FOR ABOVE PURCHASE?