Dear Friends

I am a registered dealer of pepper in Tamilnadu. I had opened a branch in in Mumbai and had transferred the goods to
Mumbai as branch transfers and obtains form F from my branch in Mumbai. What will be my taxability in respect of CST and VAT. I understand that no CST is payable as no sale is involved. When the
goods are sold at Mumbai branch, the branch has to collect the VAT at applicable rates and remit the same to the Maharashtra Commercial TAx Department. Kindly correct me, if I am wrong and clarify the position please.

Thanks in advance

Can anybody confirm the tax part on online shopping software package in delhi as we are not manufacturer of software? Is there a vat or servise tax or both are applicable? Please reply.....

We are buying Circular Knives from X company located in Mumbai,where he is not registered with VAT.

So my question is Purchases from Interstate Unregistered dealer liable to KVAT.

Dear Friends, our company is a jewellery mfg company and we purchase raw materials from parties to whom we are supposed to make dollar payment. Now the invoice of the company from whom we purchase raw material discloses value in $ and its exch rate in rupee, the same dollar is converted into rupees and vat is charged @ 1% on the rupee value. While booking we book the invoice in our books as per the exch rate prevailing on the date of inward of the material in the factory, VAT payment is made in cheque. Is this ok or we should book the same amount given in the invoice, however if we do so we violate the rules & regulations of foreign transactions and if we go according to the former it might attract problems in VAT return. Please suggest some remedy for this

Sir, please urgently reply on following question :
1. My Business have vat register number.
we plan to start this business in SEZ in gujarat as additional place of business.

My question is can i obtain new vat(TIN) number or continue with our old tin number & inform as additional place of business to commissioner of under vat act?

pls. reply urgently on bhavin.cma@gmail.com

Thank Balu Sir.

But i hve question is that Sales tax department how differentiate between Regular Tax paid company & Benefit enjoy by SEZ unit? if i have liable to pay vat of SEZ Unit.
if i continue with old TIN number. Pls. advise me in detail sir. So, i can understand .

Thanks sir for helping me.

Dear Sir
I am working in a pvt ltd. company engaged in manufacturing & trading of printing machine cylinders, rollers. i want to know the rate of vat applicable on it 4% or 5%

Sakshi

Dear Sir/ madam

This is Chandru, i have doubt in sales Tax,

Case-1

I sell a Computer to Mr.A, He is in Tamil Nude, In this case, i need to collect VAT. is it Right.

Case-2

I sell aother computer to Mr. B, He is in Delhi, what Tax i need to collect, whether CST or VAT or Both,

Pls Kindy advice me

Thanks & regards
Chandru.

Hi,
Can somebody tell me that in case of purchase of a business, if the purchase wants to continue with the sale tax number of the business purchased. Then what type of formalities need to be done.

Please tell me that what supporting need to be furnished in this case

we are trader in haryana and we purchased a digital camera from haryana and paid VAT @4% now same has been sold to client which is in Rajasthan and CST charged @4% so please clarify me can we take input credit on CST.

HELLO EVERYONE
ONE OF OUR CLIENT HAS RECEIVED DEMAND NOTICE FROM SALES TAX DEPARTMENT FOR LATE FINLING OF RETURN.

PENALTY IS OF RS.5000/-

HE HAS CREDIT OF RS. 12000 AFTER ADJUSITING VAT PAYABLE FROM RS.25000 DEPOSIT

THEY TOLD US TO FILE THE REVISED RETURN.
BUT IN 231 FORM THERE IS NO PENALTY COLUMN.

MY QUREY IS CAN I FILL THE PENALTY AMOUNT IN INTERST COLUMN WHILE FILING REVISED RETURN.

THANKS IN ADVANCE