VAT,Tin registration can take seperately if we are dealers aswell as manufacturers.
signle VAT, TIN,CST is enough for both dealership, manufacturing unit

Dear,


c form issue which amount,

1 with tax

2 with out tax

we will make branch transfer transation,for that trans which amount will consider, base amount or including tax amount in our salas tax return ?

hello everybody
i buy lubes locally paying vat and sell it to another state charging cst.how do i recover my input vat.
VAT rate 12.5%
CST rate 1%

the buyer has sent me form c.what is its use.

i dont supply locally.pls help me.

ON OF THE MY CLIENT IS REGISTERED UNDER MVAT ACT, 2002. HIS MAIN BUSINESS IS OF MARBLE & GRANITE AND ALSO HE IS EARNING TRUCK RENT FROM ONE PARTY RS.50,000/- p.m. AS PER AGREEMENT MADE. CAN HE LIABLE TO PAY VAT ON TRUCK RENT ?

PLEASE REPLY, THIS IS MY SECOND QUERY I HV ASKED

THANKING YOU
pritu_chandiwal@rediffmail.com

CST rate
CST is applicable in promotional & gift item ????

what is return challan for vat????

how vat is applicable in following case??

If HO is in Mumbai & having depo in 4 zone for eg. Gujarat/ Delhi / Mumbai / South

have to file 4 different vat returns for all above resepective zone????

what is the difference between local vat & central vat?????

If a co. registered under haryana vat act purchase material from Bangalore & sold the material on transit sale basis in Haryana then which form to be issued in Haryana to haryan sales in this situation

hi..
pls. tell me about the following
if a vat registered dealer purchases on tac invoice and he has only retail customers for sale
than how the input vat is treated.
weather the imput vat can be refunded
because at the time of purchase we pay tax but we dont charge vat on retail invoice
pls. tell me by the following eg.

purchase on tax invoice 100
add vat @4% 4
total 104


sale on retail invoce 100

in this case we have input vat but not output vat
and if the input vat is not adjusted it will be accumulated and become a permnent part of our balance sheet

As per law Declarations in Form C is required to be applied quarterly, however in which quarter it should be applied with department. Whether in the month in whcih seller raises invoice or in the month in which purchaser books the purchases if the above transaction occures over a two months period.

Please give me urgent reply.

I have to know if i have registered under GVAT..ok and also in VAT Credit System not in Lumpsum system... ok

I have to know in Lumpsum System only Retail invoice will be issued in every sales....ok and paid the S.T of 0.5% of sales...ok
but in VATCredit Method Purchase from TAX invoice but sales from only Retail Invoice in my case
My que is in VAT when we calculated in the VATCredit System we Purchase from TAX invoice and Sales from Retail Invoice only. let me clear.... when we take Calculation of VATcredit Purchase VAT - sales VAT [which we have to calculate on Sales] (Rate whichever applicable for Particular Items..ok)
If we do the Calculation of Sales (Collection of)VAT on Sales Can we add this VAT in Retail invoice too? or we just have to flash on VatCredit calculation only..
simple :-
Do I collect VAT from Retail Invoice in VATCredit System........?

Do I Explain well ? pls Advice me
thanks in advance