This Queary is very complicated as under:

The Dealer is Registerd Dealer under DVAT and CST Act of Delhi and functioning its business from delhi. The dealers business is trading of Scientific Goods use for student. The dealer sold the goods to M.P. (Madhya Pradesh) to any school and charged CST @4% but the purchaser deducted The Tax amount from the Bill and deposited in the M.P. Government A/c And Issue a certificate on Form No.31 from M.P. Govt. My Question is this that CAN DEALER GET REBATE FROM HIS CST LIABILITY FOR THE AMOUNT OF WHICH HE GOT TDS CERTIFICATE ON FORM NO. 31. IF YES, IN WHICH COLUMN IN THE CST RETURN IT CAN BE ADJUSTED ? KINDLY CLARIFY THE POSITION AT EARLIAST.

one real estate company have vat registration for rajasthan, company purchase material for site construction, vendors charge vat and cst. in real estate no sales tax on sale, so what will be the impect of vat modvat. either the company take modvat and how the entry booked in tally (purchase + vat) or purchase and vat seperatly.

Sir,

could you pls tell me the different forms used in sales tax i.e F form H Form and their purpose

We are the Authorised Dealers of TATA Motors in Karnataka.
We use to send the Engines from Karnataka for recondition works through Form 505 / Form 515 to U.P. or Chennai.
We receive the reconditioned Engines from U.P (TATA Motors) or Chennai (TATA Motors) to Karnataka through Sales Invoice (mentioned "Transfer to Agent against Form F")

Now the U.P (TATA Motors) & Chennai (TATA Motors)are asking for to present "Form F" against the transactions.

Please not this is not Branch Transfer. We are the Agents and not a part of TATA Motors.

Hence, please suggest
1) We have to issue "Form F" or not,If yes What is the procedures to get the Form from the Department (We have not declared the transaction Values in VAT 100)
2) From Karnataka we have also transferred the Engine to them. They are also eligible to issue "From F" or not. If Yes, what is the procedure.

Pls reply at the earliest. Becz We've to take action with in 30th of April.

Thanks & Regards
P.Bhat

What is treatment for input tax credit on capital goods for a manufacturing company.... Can it be adjusted against VAT liability.. Plz explain...

please advise whether we could transfer the spare part to other company books through journal entry and wheter vat is applicable on such transfer or not

I am registered in Karnataka.
I have a vendor in Delhi & have adviced him to supply directly to my customer in Delhi.

Will my vendor charge CST to me?
What should I charge to my customer CST or VAT?

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...

Dear sir,

What is the last date of filing of vat return and if i regularly file the vat return but for some reason i missed the return for more that two quarter what should i do is there any penalty for that pls explain

thanks and regards

Can the CST payable for a period be adjusted against the Excess Input Credit available after adjustment of output VAT? If yes, plz let me know the relevant section under CST Act.

This is urgent plz.