I am purchasing goods from Jharkhand and selling the same at Jharkhand to my customer through direct delivery from my suppliers godown at jharkhand.Supplier charges me 2% CST against C form. Now I have to invoice from west Bengal to my customer.What tax I will charge on invoice & is it under E-1 sales? What form I will get from supplier & from my customer ?

GOODS SOLD FROM DELHI AND CUSTOMER WHO BELONGS TO OTHER STATE TAKES THE DELIVERY IN DELHI AND PROVIDE C-FORM.
CAN WE TREAT THIS SALE AS A CENTRAL SALES TAX.

DEPARTMENT OF TRADE TAX, DELHI DOES NOT TREAT THIS SALE AS A CENTRAL SALES AND ALSO REFUSED TO ACCEPT THE C-FORM.

KINDLY ADVISE.

SUBHASH SHARMA
ADVOCATE
M-9891338895

IN CASE OF WORKS CONTRACT WHERE BOTH SERVICE TAX AND VAT IS APPLICABLE AND THE ASSESSEE HAS OPTED FOR COMPOSITE SCHEME UNDER BOTH THE ACTS, WHAT IS THE PROCEDURE FOR CALCULATION OF VAT/ SERVICE TAX I.E WHETHER SERVICE TAX IS PAYABLE ON VAT OR WHETHER VAT IS PAYABLE ON SERVICE TAX ......PLEAS ADVICE

our customer is sending some material from north karnataka to bangalore for repair and return whcih form he has to send whether form 505 or form 515.what is the difference between form 505 & 515

information required urgently

thanks

vinod

What is a 'C' Form? When is a 'C' form given? And what is the procedure for applying for a 'C' Form?

Regards
Devendra

i want to know that a builder purchase raw material on different vat percentage and complete a building but now on what percentage i calculate tax on his gross receipt

We are issuing credit note to our customer in the year 2010-11 for rate difference on previous years sales i.e.2009-10. Can the customer take credit of vat on that credit note.

Hello experts,

I have asked this question several times but i have not received any reply from any of the experts, So atleast this time solve my question.

We have purchased a welding transformer for the company the total amount is 12012.

Taxable value - 11550
Vat @ 4% - 462

so in how many instalments i have to take input credit on capital goods in VAT returns.

Sir,
I would like to know whether input vat credit is available on goods purchased specifically for the purpose of gift. For eg. gold coins purchased to give diwali gifts to clients and staff.

thanking you,

My client is a outdoor caterer taxable under both VAT & Service Tax.
My query is how should he generate bill.
For ex:

He has a bill of 100000/-
Service Tax applicable @ 5.15%
Vat applicable @ 14%

Whether he should charge service tax on basic and then charge VAT on the sum of two i.e.
Basic Price 100000
Ser.Tax @ 5.15% 5150
Total 105150
VAT @ 14% 14721
Bill Value 119871

Is the above calculation right. Please reply with suitable rules if any

Thanks
Girish Sharma