Whether sale bill to be raised immediately in the case of sale in transit against C form and E1 form declaration.

Whether raising sale bill is a pre condition to treat the sale as E1 sale.

If a company sells a Motor Vehicle to its employee in cash or kind, whether Karnataka VAT will be applicable. The Company is not in the business of Trading in Motor Vehicles.

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks

A dealer has import purchase as well as VAt purchase on which he claims Input Credit and transfers a portion of stock u/s 6A of the CST Act outside W.B. The qestion is, is he liable to reverse input credit proportionately on stock transfer? Can we argue that transfer is out of Imported goods ?

I was not charging VAT on my bill as the turnover was not exceeding 5 lacs. since now my turnover exceeds 5 lacs and i had applied for VAT registeration, shall i raise debit note on billing for collecting output vat on previous bill. Any other way to setoff VAT as my most purchase are from outside the state

We intend to clear our custom duty obligations through DEPB.

Whether DEPBs are subject to VAT or CST? If yes, what are the prescriber rates?

Can VAT paid for DEPB be used as input credit?

if "X" provide trucks on rent or hire on monthly rental basis, i want to know on this rent VAT would be applicable or not but ownership of truck will remain with "X".


i read definitation of "sale" in which it has been mention that SALE include " transfer of right to use goods for any purpose" & in "GOODS" definitation moveable property is include.

I received a Bill from Dealer its Details given blow:
Refind 360Tin @ 592.00 Rs/Tin Total 13120.00
Discount Received -1080.00
Input Vat @ 4% 481.60
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Sub Total 12521.60
Add: Insurance 1080.00
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Sub Total 13601.60
Less: Cash Discount -1080.00
---------------------------------------------
Amount Payable 12521.60
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Pls Tell me How can i do in Tally 7.2

Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)

Hi to all my friend has vat no but he is not having CST no. but still he is selling goods to outside maharashtra and he has not filled any VAT return so how to solve this query
currently he is asking me that whether he can pay VAT instead of CST on goods sold outside maharashtra
please help me in this topic