We had purchased aluminium sheet for factory building, Ccan we issue c forms against same, Please advice with relevent reference to Central sales tax Act.

Aluminium sheet was not covered in list given to department at the time of registration.

Can we cover above item in list to avail concession rate.


Thanks
Ashok Sharma

A pvt. ltd. co. in Punjab has its own building. It has made additions to it . It purchased the materials from unregistered dealers and paid labour on its own. i.e. no contractor was appointed/fixed.
I want to know whether this purchases is to be mentioned/shown in the VAT return of the co.

HELLO EVERYONE

ONE OF OUR CLIENT IS REGD UNDER MVAT ACT02 DT OF REGN 12/09/09.

HIS RETURN WAS FILED ON 10/02/2010. BUT E-RETURN ACK COPY WAS NOT SUBMITTED AS THE OFFICER BOY WHO WENT FOR SUBMISSION SAID THAT THEY (DEPT) SAID THAT UR RETURN HAS BEEN FILED NO NEED TO SUBMIT THE ACK. COPY)

NOW HE HAS RECEIVED ON 17/03/10 A DEMAND NOTICE(dtd 21/11/09) FROM THE DEPT. REQUIRING PAYMENT OF PENALTY OF RS.5000 FOR NOT FILING OF RETURN.

WHAT SHOULD WE DO NOW?????
THANKS IN ADVANCE.
MY ID abhipcc@rediffmail.com

Sir Sorry Please Sir Again Tell Me Which Date Vat Return Fill In Uttarakhand. Sir Please Its Urgent

Bill Amount 538400.00
CST @ 2% 10768.00
Service Tax @ 4% 21536.00
Education Cess 430.72
Higher edu. cess 215.36

Total 571350.08

Problem is CST and service Tax is calculate on Bill amount While the CST Should Be charged on Supply only and service tax should be charges on labor part.

Can in this case we can issue c form
we have deduct the TDS amount on Rs. 571350.08 @ 2% and issued is TDS certificate to the supplier.

on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
---------
TOTAL 1,11,14,502
---------
Que. if any wrong calculation of DVAT.

I want to start a trading business as a propriotership firm in Haryana. It will be based on trading not mfg. and it involves the cst as well as vat for local sale. What are the legal formalities I have to fulfill.

Company having branches in different states.It generally trasfer goods under stocktrasfer to another branches with out paying any tax.whether such branch who socktransfer such goods is required to reverse the input credit which is taken, input credit when received such goods.

Dear sirs,

if any properitor skip his qtrly return of oct - dec 2009 and if there was no sales bill and there was no tax . return was nil. if now he wants to submit his return what is the procedure . is there any penality. he can submit his return manually or hard copy or it should be e-filling of Vat return

pls do needful

1> i lost login password now what to do when i call to help desk no. he is not guide properly

2)in form-233 wct tax charged 5% seprately on sale & paying speratly in purchase (12.5%+4%) now setoff available full or 64%