Hello,
I m having following querry....

Suppose I m having business in Mumbai of Trading in Dry Fruites. My business gets expanded.I keep a meeting of my salesmen in Kolkata West Bengal.

For the occasion, I places an oreder with Kolkata based "JUTE" supplier Party to make arrangement to give Jute bags to the Salesmen meeting in Kolkata.

Question:-
1) Party can make invoicing on Maharashtra Office with 2% CST? (Doubt:-if yes, then how it can, as the goods are not delivered outside the West Bengol)
2) Suppose, I m having, one branch over there in west bengal...,whether the party can charge VAT 4%? the Branch can take vat input?(Doubt :-as the goods are promotional items)
3)What to do in such situation when the party wants to issue the bill on Mahashtra?

Whether any vat/CST will be paid on mobile phone not surrendered by Employee due to which certain recovery is made from Employees.

If a cocern transfer methanol as stock transfer to its sister concern with in state which is captively consumed by sister unit for manufacturing of Urea which is exempted from VAT. May please clarify whether VAT is chargeable on Methanol transfer

I am applying for a TIN number so my CA suggested to make an outside sale . now when i prepare this bill should be on tax invoice or retail/cash memo

how to determine VAT liability for construction companies

THE UNIT IS 100% EXPORTED ORIENTED, BUT IT IS A MANUFACTURING UNIT.
CAN A 100% EXPORTED ORIENTED MANUFACTURING UNIT ISSUE FORM H TO THEIR PARTIES TO GET BENEFIT OF VAT?
SINCE IT IS 100% EXPORTED ORIENTED, VAT CHARGED BY PARTIES ARE CLAMIED AS REFUND, IT HAS NO MEANING TO PAY VAT. PLEASE GUIDE. ALSO POSSIBLY PROVIDE SECTION/NOTIFICATION/GUIDELINES FOR SAME.

I am purchasing goods from Gujrat to sale it as export sale. Is CST applicable for this purchase, if not then what procedure to follow by a dealer of Maharashtra.




regards
Tejas Mehta

Plz any body tell me what is VAT Rate for Following Items

1 - Noodles
2 - Sevai
3 - Soup Powder
4 - Potato Chips [ Un Cooked ]
Maharashtra State

my query about work contract, our office at delhi and we have sales tax registration of delhi, but we got the work contract from another state i.e. HIMACHAL PRADESH from Ambuja Cement. so how to paid the work contract liability or is it compalsury to take the Himachal pradesh sales tax registration ?

Hi,

One of my clients is the wholesaler of silver coins.They follow the following process.

· Buy Raw silver
· Manufacture silver coins
· Get special box prepared with special effect of printing

Cost of Special box is more than the value of silver coin.

If they sell only silver coin they will self for 200 Rs but they sell with box they sell for 450 Rs. When they sell the silver coin with box should they charge VAT @1%?