In case of interstate sale without c form what woudld be the rate of tax and on invoice in the place of tax what word shoud be written CST or Vat, Its urgent please.

Thanks

Dear sir
We are a vat dealer of petroleum products in Punjab.we are paying entry tax in Punjab. we are adjusting this entry tax
against vat payable in Punjab.This month we have excess input vat.
my query is this whether we can adjust this excess input vat(due to more entry tax paid)against CST payable & can carry forward the remaining input vat to next
monthly return.

thanks & regards
guru

Dear All,
Please tell the process to get registered under DVAT and how much one has to pay for registration

whom to issue C & F forms, what are the consequences of failure of producing it.

I HAVE PAID THE EXCESS VAT IN THE IIND AND IIIRD QTR BUT NOT C/F TO NEXT QTR (i.e. claim separately in the same qtr not accumulated) , IN IV QTR I HAVE CLAIM THE REFUND .
NOW HOW CAN I CALIM OR C/F THE EXCESS VAT PAID IN II & III QTR . IS REVISED RETURN ARE REQUIRED FOR SUBCEQUENTLY QTR WITH CALIM

Dear sir,

I wanted to know for export business it is necessery to take VAT & CST no. & If yes than how we will get this number without Turnover. we have not yet raised or recd any invoices ?

Pls Guide me for further steps

thanks & regards,

Respected All,

A company has sold pre-used motor car to an individual within the same state.

As per Schedule C Part I Serial No. 55C of West Bengal VAT Act, sale of preused motorcar is taxable at 4%.

The company and the individual both are not registered dealers in VAT.

How will the company make payment of VAT? Will it collect from the purchaser or pay on its own.
What are the forms and challans to be filled?
What is the rate of vat, i.e. is same exemption or deduction in the rate of 4% available?
Please help.

Thanks & regards,
Jyoti

Hi

I am already having vat Registration in Tamilnadu State relating to one old project.
Now i got one new Construction contract in Tamilnadu state but handling that project from Bangalore.

What is the VAT formalitities i will have to complay.

Please suggest me relating to this issue.

Umakant

Can anyone help me out in getting the State wise VAT Revised Rates & Rules & Regulations in each State?????

When a co. is regd under Vat Act in Delhi and opnes a frenchise in Punjab. Whether the co. would charge cst @ 2% on goods sent to frenchise of it can be treated as stock transfer. I also want to know when co is regd under Vat Act in Punjab and opens a frenchise in Punjab whether the goods sent to frenchise would be a sale or if not when it would become sale of the co.