Dear Sir,

My sales tax return filling on quartely basis in Delhi. what is the last date of e filling.

what is the last date of accknowladge the hard copy of dvat-16 & cst return (form no-1)

Harish
09313022338

Dear Sir,

I am working in a trading firm.
My CA always calculating like:-
AFTER CALCULATION OF SALES TAX
CST PAYABLE-4000.00
VAT REFUNDABLE:- 6000.00
HE DO LIKE CST ADJUST 4000.00 AND VAT DEMAND FOR REFUND OF Rs. 2000.00

IS IT RIGHT WAY OR WE SHOULD PAY CST SEPRATELY AND DEMAND FOR VAT REFUND SEPRATELY.

HARISH
09313022338

Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

Hi,

Till now i am working, entry tax only for capital goods received with in local area. Recently one issue came up..even spares purchased for repairing the machinery also need to pay entry tax..whether this is right?

If any case law relating to this available..can provide the details.

Krishna.

Dear Friends,

We are manufacturing & selling a tax free goods, but due to non clarification of Sale Tax Department we are depositing CST Tax against C Form. Now department had clarified that our product is tax free and we stopped charging CST tax. During the last year we had deposited full tax against C form. Can we have to also submit C forms for previous Year Assessment? When our product is tax free, Can we claim refund of Previous year Tax? If yes, than please provide me any case judgement decision. My email ID is ashishvishnoi@sify.com

Dear Friends,

We had made Inter State sales against C forms, but some parties hadn't given us required C forms. Now at the time of Assessment my Assessing Officer is charging tax difference along with 10% Penelty and Interest. Is Penel provision is valid under CST Act? Please provide me some legal guidance along with court judgement & case references. My Email ID is ashishvishnoi@sify.com

Is Vat applies to Contract services?if applies what is procedure for calculation of vat when payment made to the contractor?

HOW I MANAGE VAT, SALES PURCHASE IN TALLY 7.2

ACTUALLY WE HAVE SALED ELECTRONIC SENSORS TO THE PARTY WITH THE AMOUNT OF RS. 39000 /-(INCLUDING VAT) AND ON THE TIME OF PAYMENT THE PARTY HAS DEDUCTED TDS 13 /- SO CAN THEY DEDUCT TDS IF YES SO PLEASE TELL ME HOW AND ON WHICH RATE. AND WE BOTH DON'T HAVE ANY KIND OF WORK CONTRACT BETWEEN US.

PLEASE REPLY ME SOON I AM WAITING FOR YOUR VALUABLE REPLY.

Sir,

Pl.clarify whether we claim VAT credit on upgradation of machinery? 100% or 50%?