one of my client is having branch in noida and also has opened a branch in delhi. He has transfer used furniture(capital asset) from noida to Delhi without any consideration.
What is the procedure to such transfer?
Is there any liability Under CST or DVAT Act.
Is the same is possible through F form?

Hello all Tax & Finance experts,

This is regarding Road Permit required for inbound goods to a state. I am from Kolkata and have ordered a laptop from Dell India, Bangalore. My payment has been processed but now they (Dell) say that I need to produce a Road Permit to ship the consignment to my address.

I am a salaried professional and do not have a CST/VAT registration. Arranging such a document is therefore beyond my scope of duties. But Dell India is simply uncooperative and is simply insisting on a permit.

The question therefore is: how do I recieve a shipment from other state to West Bengal if the shipmen tis for private/uncommercial usage. do i really need a road Permit for that?

Hi.

Just wanted to know the minimum required conditions which require to take Sales Tax/Vat Registration if nature of business is related to food products and trading

Please update with complete details

Thanks,
Prashant Sawant

we have depatched consigfnment partly and raised invoice for full value of the materials to the customer stationed outside the Andra Pradesh which comes under inter state sale.

Due to objections from statutory Auditors,the sale is to be reversed in the books of account in that paticular financial year. However, the CST is fully paid to the respective Statutory authorities.In such event it is requested to kindly inform the procedure for recovery of excess tax paid to the statutory authorities.

In case of any subsequent sale (under E-I, E-II), where shuld the first sale be made, within the state or interstate or both?

Dear sir,

i want to know about VAT composition scheme. when it is applicable or after accept this scheme ,,,are there any benifit for accepter of this scheme,,,,what is the demerits of this scheme,,,,

plz solve my this problem ...

An educational trust running educational activities, constructing buildings for educational purpose. The contract of construction is given to labour contractor whose payment is more than 15 lacs for the year. is any sales tax deduction required? At what rate? what will be organisation's liability for sales tax?

Dear Sir,

we were doing job work on steel structures we were taking input credit in central excise and paying excise on despatch of material, now is there any VAT applicable on excise invoice? we were writing invoice only excise and edcess, hsecess in VAT column we were showing blank, after all of the work is complete we were doing fabrication bill for the sent material. For Ex: we had received a order for 100mt material. Job work charges for the above is Rs.10000/- we were paying excise landing price + Job work charges. After completing the work were issuing fabrication bill for 100mt x 10,000 = 10,00,000/- this amount was shown in VAT return as exempted sales. We were not charging any VAT in job work. Is this process is correct or not? Kindly give me your suggestion.

DEAR SIR,

A IS A CIVIL CONTRACTOR IN MUMBAI..

A ORDERED GOODS TO B (SUPPLER IN PUNE) TO DELIVER GOODS DIRECTLY IN RAJKOT TO C (CUSTOMER IN RAJKOT) FOR A CIVIL CONTRACT IN RAJKOT

QUERRY:
1)WHAT TAX B SHOULD CHARG MVAT OR CST?

2) AT WHAT TAX A SHOULD CHARGE C IN HIS BILL?I BELIEVE IT WILL BE INTER STATE WCT & CAN CHARGE CST ON MATERIAL VALUE

REGARDS
C.A.PARESH ZATAKIA
9833855518

1) We transferd finished goods stock from our Manufacturing unit- Mumbai to our branch/depot at Indore (MP)then Indore will issue form 'F' infavour of Mumbai -First transaction.

Out of supplied stock some 25% stock indore sent to our Jallandhar branch and 10% returned to our Mumbai unit. There is no manufacturing unit at Indore & Jallandhar.

In this case Mumabi needs to issue form 'F' to Indore?

Jallandhar Needs to issue form 'F' to Indore?

Please guide how this type of transaction will be complite.

rgds,

Sudhakar Yeradkar.