Suppose A is a Seller in Maharashtra, B is a Buyer in Gujarat and C is a Consignee in Gujarat.
Now B bought Goods from A and asked him to Bill Invoices in Buyer-Consignee Basis making C the consignee to whom goods will be delivered. A billed making B as Buyer and C as Consignee and Charged CST @ 2%.
Goods reached C. B raised a commercial invoice and sent it to C charging VAT @ 5%.
Is the transaction correct and lawfull? Moreover B will issue C-form to A??

Hello,

I want to get registered under VAT & CST. Now in April 2016, GST is supposed to come. Whether i will need to get registered in a new manner under GST or my VAT reg will be shifted to GST. Should i reg under VAT or should i wait till April 2016?

Also am registered under Service Tax, for this too i have to get registered in a new way or this will be shifted?

Is there any circular in Kerala VAT Act which prescribes the documents required to prove Export

Honorable Sir/Madam.
One of my client is registered under Rajasthan Vat and import goods from Haryana and sold it to on E-1 to a client of UP. The commodity is vat exempt in Rajasthan.
My query is
Can my client issue “C” form to supplier of goods?
Is “C” form is mandatory in favor of my client from client from UP.
With regards
Mukesh Khandelwal
9828242065

Submission of TN VAT audit -last date -31 st Jan -2016 falls on Sunday,we filed TN VAT audit report on Monday say 1st Feb 2016. The assessing officer has issued notice for penalty since filed after the due date.
Is it correct
Expecting your views

Will the VAT tax paid on exempted goods be refunded? and the input tax credit utlised for the payment of vat on exempted goods be revised?
plz answer my query
thank you

Sir,

We have paid Free sample of material to customer, We have also shown in sale bill for free sample given. We have not collected any amount from free of sample only quantity of material given is mention in sale bill Whether we have to paid vat tax on free sample also nor not.

please suggest

Dear Sir,

We have purchased the material under H form from local vendor within maharashtra, Vendor also raised the invoice without TAX but not mentioned the Sales under H form on Invoice.

Please guide can we book this Invoice or we have to rectify the same from vendor.

Thanks in Advance

dear all one of my client give construction equipment s like piling rig, vibro etc to other with operator and maintenance were done by my client so it is case of vat or service tax

One of my client made CST sales @ 2% in the year 12-13 & 13-14. Some of the parties fail to give C-forms. Sales are made outside Maharashtra & VAT applicability rate is 12.5%.

Can anyone tell me how can i calculate Interest for that balance 10.5% liability.?