ASSESSEE IS IN DEFAULT OF HAWALA PURCHASE AND LIABLE TO PAY HAWALA VAT. IT PAY HAWALA VAT RS. 108190/- ALONG WITH INTEREST AND PENALTY IS ALLOWED AS BUSINESS EXPENSES? WHAT IS ITS TREATMENT

One of my clients purchased a machinery from a dealer in Gujarat during July 2014 on the condition that C form will issued by my client. My client was not able to produce the C form till date and is also not possible in future. Now the dealer has asked me to pay the difference amount as CST. Is there any interest liability for non submission of C Form? If yes what is the rate of interest.

we are in delhi we buy products from manufactures and then sale them on our website the products that we will going to sale is cushion cover , bed covers etc . and we would selling it all over india

our accountant did a mistake while filing return of dvat in second quarter and fourth quarter of fy 2013-14. one he wrote wrong tin number of purchaser. andin second case purchase of last quarter migrate in third quarter. hence a lot of mismach occur. I am unable to revise it online how can I correct it

Best regards
Shoeb akhtar

Hi all,

Can any one help in this:
What are the consequences from the point of view of Purchaser for Non-issuance of C-forms.


Thanks in advance.

Sir, I have a Vat TIN NO. but not having CST No. As per new procedure online registration is required. But sir is it necessary to fill full VAT Registration form for CST No.? Or any simple procedure? Can able to apply by submitting only VAT TIN Certificate as department already have all details?

Hi Everyone,

Suppose Company named A bags a Government contract to be executed in a state other than the State in which the Company is registered. The Company opens a branch office in the state and gets it registered under Local VAT and CST Acts. Now the Company makes Sale Transactions to the Branch Office Whether this Transaction would be Considered as a Branch Transfer ? The Goods are going to be sold to Specific Buyers i.e. Govt and the Material is being delivered directly to site .

Hii- I am vishal if i have registered in delhi and i am doing business of tax exempted item like dal channa kabuli channa etc. Now i wish to sale and purchase in other state like west bengal so do i need to registered in west bengal also or I can purchase on delhi address ????

A company purchased a product on interstate sales and was charged 5% for not issuing C form in 2013-14. Now in 2015-16, the company issued C form and the seller gave the buyer a refund of 3% which was paid excess through Cash. What should be done??

Facts of the case: ABC is a FMCG company in the manufacturing FMCG goods. It has its own logistics division for supply of goods from units to depots or from supplier factory of supplier till factor of the company . It purchases stores for repairs and maintenance of the truck/tankers used for the purpose of transport of Raw-material and Finished Goods.

Question: Can the company avail input tax credit of the VAT charged by the supplier