Dear All,

We are Kudli, Distt-Sonepat Haryana based company, we recd a purchase order from the party of Bombay of our product worth Rs. 100000.00 and the customer wants delivery at Gurgaon further his customer.

Whether it is possible to make delivery at Gurgaon for us and what is the system of Billing is vat will be charged or cst and what particulars will be additionaly will mentioned in the invoice.

However we will charges at full rate of tax which is applicable in the HR State i.e. Sale agst C will not be done.

Kindly let me the in details

FRIENGE BENEFIT TAX SHOWN IN P&L A/C OR TRANSFER TO CAPITAL A/C

TAX invoice in DVAT can be issued without TIN No.(unregistered dealer)?

Whether VAT audit abolished/discontinued for the F.Y.2009-10 ?

Dear All,



First question is whether surcharge levied by Punjab Govt. @ 10% is applicable on CST if sale is outside state without C form.

Further if we are selling goods outside state without C form what we should write on the invoice issued to the purchaser

i. Sale Price 100

CST @ 5% without C form 5

or

VAT @ 5% 5

Surcharge on CST depends on the answer to first question.

Thanks & Regards



CA Jatinder Kumar

Can credit of service tax paid on Input service be used to set off liability of service tax on output service which are not the same as input services ........?

How to expertize in VAT, Please guide me if there is any books or any soft copy available in net with examples.

We have raised a Inter-state invoice on 30-Mar-2010, but our customer accounted the same in there Books on 2nd, April-2010 and they have sent us 4th Qtr 2009-10 C Form excluding this Bill and they are telling they cannot include this bill since, they have accounted it on April month.

Please replay me what is right...

Dear Sirs,

I am registered under CST act, When i got registration i not added one commodity in CST commodity annexure, But already i purchased(against C Form) without adding matierial in cst schedule. Now i added that commodity in cst annexure. Is it possible to issue c form against old purchases.

Please help me sir,

Rgds/Hiremath

The company pays lumpsum amount as subsidy to canteen contractor.Plz suggest on following issue that Whether Subsidy is liable for vat:

1) Assessee is running canteen in factory premises U/S 46 of factory act

2) it provides canteen facilities to employees only at susidized rate. Company deducts Rs.100/- p.m. per employee for such facility.

3) along with regular contract payment, the company pays lumpsum amount to caterer based on increase in Consumer Price Index. the caterer issues bill recovering service tax on the said amount.


Reference:
1. Tisco General Office reacreation club
126 STC 547
2. M/s Bayer India Ltd. DDQ No. DDQ-
11/2001/Adm-5/73/B-1 dated 9-10-2004