My client in DVAT registered dealer. if have a query in respect of set off of Input credit with CST Liability -

Whether he can take credit of Inputs from CST liability after adjusting of whole vat liability if -

A) Input are on goods purchased from local registered dealer.

B) Input are on Capital goods purchased from local registered dealer.

C) Input are on Central Purchase.

D) If inputs are mix-up of all (A), (B) & (C).

Regards

Regards,

Dear Sir

We are an STPI registered company in Coimbatore.(100% EOU)

1. Is EA 2000 Audit applicable for STPI units.(we have not started Exports)
2. If yes, then what is the time period for Audit?
3.What are the Books of account that need to be kept ready in that case?
4. Will intimation be provided to the Unit, if EA 2000 Audit is compulsory?

HELLO SIR

WE R MANUF. AND SENDING STOCK FROM U.P(FINISHED GOODS)TO OUR BRANCHES .NOW UP STO WANTED TO TAX UNDER LOCAL VAT. F- FORMS RECD FROM ALL BRANCHES . ACTUAL SUPLLY WERE MADE. BUT SALES MADE FROM BRANCHES ONLY TO 2/3 CUSTOMERS AFTER RECIEVING THE .PO. ON BRANCHES. IS IT OK ? WHAT WE CAN PROVIDE TO THEM SA PROVE THE STOCK TRANSFER. ANR COURT REF.PLS HELP US

Facts: Company A released a purchase order from its HO at Mumbai, Maharashtra to Company B at Utter Pradesh.

Situation one:
a) Company B delivers the goods to HO at Mumbai charging CST @ 4%.
b) Company A issues Form C from its HO at Mumbai.
c) Company A after doing labour job transfer the goods to its work contract site at Andhra Pradesh through a stock transfer challan.

Situation two:
a) Company B delivers the goods directly to company A's work contract site at Andhra Pradesh charging CST @ 4%.
b) Company A issues Form C from its HO at Mumbai.

Querry:
1) Is Form C issued in situation two, a valid transaction and acceptable by the sales tax officer?
2) Is company A supposed to collect Form F in situation one and two?
3) What will be the sales tax liability of company A if the works contract site at Andhra Pradesh does not issue Form F to Company A?
4) If Form F is not received, are another document like stock transfer challans, transport bills etc a sufficient documentary evidence to prove that the stock has been physically transfered to its site at Andhra Pradesh and is acceptable by the Sales Tax officer?

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