Hello,

In one of my client they are into sales and service of marine boats. They are providing dringking water to boats. Please confirm whether VAT is applicable for this sales of water.

They are selling around Rs. 12 lakhs p.a.

Regards,
CA Hemal Parikh

may i know when can we E-file the VAT Returns.whats procedure to file it do v have to buy any software to file it

Hello friends,

I want to know whether c form can be issued or not in the following issue :

My co is purchasing goods from interstate with out issuing 'c' form for concessional rate in CST. Our end product is exempted from VAT. I want to know the tax implication on the above matter that whether we can purchase goods against 'c' form or not.

What is the activity code of trading in
all kinds of plastic goods & plastic sheets?

MY CLIENT IS A SOLE PROPREITOR
HE HAD STARTED 1 MORE JEWELLERY SHOP IN THE SAME NAME IN THE SAME AREA IN WHICH HE HAD A OLD JEWELLERY SHOP.
WHAT ARE THE VAT IMPLICATIONS?
WHETHER HE HAS TO TAKE A NEW VAT TIN NO. OR OLD VAT TIN NO. WILL DO.
TILL DATE HE IS GIVING THE OLD SHOPS BILL TO THE CUSTOMER OF NEW SHOPS.

Dear all
Please advice

we are a manufacturer of plastic bottles . & corrugated boxes are used for packing material . there are approx 3000 pcs @ 16 + vat @ 4% in our stock . due to change of supplier requirement we can not use these boxes now. can we sale these boxes to third party , a party is ready to purchase these boxes.

1- in sales tax dept we submit this boxes as corr.boxes

2-in uttrakhand ,there are not exemption for trading .

Dear all,

I would like to purchase material from interstate and delivery is to be handed over in the same state where the supplier is located.

For example My office in Delhi and I want to purchase material from Gurgaon and the delivery required in gurgaon itself.

Is it possible to make concessional purchase against From "C" for the mentioned transaction.

Please help.

Pls. guide me on the following :
Whether a dealer is required to file a Nil return under VAT and CST if their is no transaction during a particular quarter.

Regards
Milind

Whether goods purchased from unregisterd dealers are disallowed or not?
If ans is yes then under which section and also plz send other mvat provisions applicable in this context ie whether purchaser need to pay the vat liability on behalf of the unregistered dealer?

dear expert,
pls clear me what is form E-1 & E-2, j,i in sales tax,
how i decide that these are in which type of sales