My client has purchased some material from XYZ , the vendor has sold the goods on 30.03.2010 but material reached on 6th April to my client premises. XYZ will be demanding C form for the FY 2009-10. How I can give them C form for the FY 09-10 as my purchase falls under 2010-11. Pls advise how to book entries.

An order has been placed to us from a client in Noida, UP for a purchase of machinery and on their instructions we have dispatched it to their client in Tamil Nadu under form E-1 transaction.We have issued form E-1 to our client in Noida and they in return have issued us form 'c'. My questions are -

Is this transaction will be considered valid?

Can our Noida client issue form 'c' to us as we both are based in same state(U.P)

Dear All

My Query is related to General Restaurant Food Bill.
In case Service charges have been separately charged in the bill, can Service Tax be levied on the abovementioned service charges??

And is VAT applicable on whole amount (including service charges which have been separately mentioned as such)??

The third doubt is - In what all cases can Service Tax be levied in a Restaurant Food Bill??

I will Be really thankful to all.

purchase were made from registered dealer. but i'm not having the registration number as newly started business and sales below 5 lacs
now the dealer is asking for registration number
what to do???

When is VAT payable , how is is calculated and what is the procedure to file VAT return..In short everything about VAT from A-Z..What are the relevant forms to be downloaded , from where to download?

As per Section 5 of the Karnataka VAT act VAT is exempt for goods falling under schedule 1 of the
Karnataka VAT rules.

Schedule I exempts Books, Periodicals and journals including maps, charts
and globe (point 11)

If books are billed outside Karnataka will CST be levied or will it be exempt?
Sec 6 of CST act says that 'a dealer shall be liable to pay tax under this act in the course of inter state sale notwithstanding the fact that no tax would have been leviable under the sales tax law of the approprate state if that sale had taken place inside that state'. This looks like we have to levy CST...

Nithya

LETS SAY A IS A DEALER IN PUNJAB, B IS MANF IN HARYANA AND C IS A CUSTOMER AND REGISTERED DEALER IN PUNJAB TOO,
MY QUERY IS CAN "A" MAKE E1 SALES TO "C" AND IN THIS CASE "B" ISSUE THE E1 FORM TO "A" AND "A" ISSUE THE C FORM TO "B" AND "C" ISSUE THE FORM C TO "A"

Dear Experts,

Can anybody enlighten me about compund VAT.
What is Compound VAT?
When it is leviable?
How it is calculated?

Thanking You
ZAMIR

Is there any TDS for the work executed to a unit located in SEZ under APVAT Act? In my opinion there is no TDS since the sales (including deemed sales) to SEZ is exempted from tax under APVAT. Am I correct?

Regards,

K.A. Krishnamurhy

Service tax regd. unit where some chemical is also used for providing service .chemicals not sold any where it is only use for services, they purchase chemical in delhi and transfer to other branches, they have branches in kolkatta, jaipur, haryana
kindly Guide me for procedure of Branch transfer ?
Delhi regd under CST, can branches also Required Registration under CST ?
can they use challan for Branch Transfer ?


With Regards,
Subhash9876@yahoo.com