s velmurugan
22 November 2009 at 12:19

Tax Implications VAT or CST

Dear Sirs/Madam,

Company "A" is an Pipe Manufacturer, and Company "B" is an Coating Contractor,and Company "C" is a Client based at Delhi. Both the Compnay "A" & "B" operating their business at Gujarat. Company "C" has given an order for pipe manufacturing to Company "A" and asked to deliver the pipes to Company "B" for Coating activities. (i.e further process) Now the Company "B" has to deliver the duly Coated Pipes to Punjab & Haryana as desired by the Company "C". In this circumstance, Pipe Manufacturer will charge CST or VAT in their Excise Invoice cum Delivery Challan?. Also Coating Contractor will charge CST or VAT in their Excise Invoice cum Dlivery Challan for the ultimate delivery spot (i.e. Punjab, Haryana -Outside Gujarat)

Kindly clarify the Sales Tax implications of both the Company "A" & "B" in their Excise Invoice cum Delivery Challans.

Regards,
S.VELMURUGAN



KAILASHNATH P S S
21 November 2009 at 18:05

Procedure during Hotel construction period

Hi,
I'd just like to know the documents to be submitted to the sales tax authorities,and the procedure to be followed to claim input tax credit on purchases.

Regards/-


Rachit
21 November 2009 at 13:39

VAT registration limit

What is the registration requirement under VAT for small dealers? Also what about contractors? Where is the monetory limit is mentioned... in Act/ Rules or else where?


Kumaaravel.
21 November 2009 at 11:12

Excess ITC

Hai,

as per TNVAT act the credit of input tax can be adjusted with tax payables.
but in my case we had excess credit even after adjusted the payables. this shell i taken to the next financial year or not.


Deepak Gupta
20 November 2009 at 18:25

CST

what will be the consequences if we have sold goods against C Form and subsequently we have not received the c form?


CA Ratan kandare

is it possible that sales tax is payable even if the sales for the year is negative?
please prove the situation or condition.
condition 1) sales tax payable for the previous period. is thare any more condtion?


GOPAL KUMAR AGRAWAL

Ques: In case of purchase of new motor car under buy back scheme against old motor car and buy back value decided by the company of lumsum amount, whether the VAT Tax payable on buy back value is applicable to pay or not to be paid.
If payable let us know under which Section of MVAT Act.


richa
20 November 2009 at 14:00

urgent answer required

could any one provide me the case of CST v. Mohanlal or the site from where i can get it, its urgent.



Anonymous
20 November 2009 at 10:53

cst

CAN WE LEAVY CST MORE THEN ONE TIME SUPPOSE HARYANA STATE SALE GOODS TO U P STATE & U P STATE SALE THIS TO DELHI STATE SO U P STATE CAN LEAVY FRESH CST OR NOT


C.A Alok Mukherjee
19 November 2009 at 17:18

TIN confusion

Suppose X limited a company registered in West Bengal Under CST Act. X (Pvt) limited had also branch offices in State Rajasthan and UP. They had taken CST registration in the respective two states also. Now, suppose, the name of X limited is changed in the State of Rajstan only and a new company is formed say Xy (Private) Limited. Sales Tax Authority of Rajasthan accepted the name but the tin remained the same. Can the TIN remain same?

As per my understanding it could be possible when different State issues separate RC No for CST.






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