In medical store we have 3-4 Branches & the accounting of the same is done at different place do we need to register the accounts office as additional place of business is it mandatory.

Respected sirs,

Can I purchase a capital goods
against form C.


Thanks

We are purchasing some material from incentive area.The same purchase,we are selling into local Market, As per the VAT Rule, We are subject to Charge VAT on Gross Profit.Ok. So Plese Guide Me Under which Rule No. of VAT this has been Cover.

IF A CONTRACTEE IN HARYANA STATE AND CONTRACTOR IN DELHI STATE. CONTRACTEE DEDUCT WCT & DEPOSIT IN HARYANA STATE AGAINST HIS WORK DONE IN HARYANA, AND GIVEN WCT CERTIFICATE TO CONTRACTOR. CONTRACTOR IS REGISTERED IN DELHI STATE ONLY.

SO CONTRACTOR CAN BE BENEFIT OF HIS WCT CERTIFICATE.

Dear Sir,

please give your export opinion towards VAT and CST.

Can i adjust CST collection with Vat Input.

Regards

Sapan

On what basis State implement Profession TAX as there is no Profession tax for UP, Delhi,

Is the Vat Liable on Service tax ...?

In Invoce we charge Vat as below

Amount 10,000
Excise 800
Edu.cess 16
H.Edu cess 8
Fright 500
2.5 % service
tax 13
2% edu cess 0.26
Vat @ 4% (?)

here is vat should be on amount11337.26 ...?
i.e is vat leavyable on service tax ....?

Audit Report is filed, do we need to revised all quarterly return to claim refund or audit report sereves the same.

If Vendor not mentioned in his Invoice "Against C Form" is it possible the Sales Tax dept. gives us a C form against his invoice?
thank you

Tax is shown correct but Purchase value taken less in Monthly Returns and the same is filed. Due to Sate Govt Subsidy on Domestic Gas Purchase Value less shown wrongly. It is come to know that due date for Revised Return is six months. As the Due Date of 6 months also passed.

To overcome this problem which return is to be filed with Sales Tax Authorities.

Kindly give the full details to overcome this problem( Form No and any enclosures).

I am very much thankful if any advised for the above.

Kumar.