I had purchased interstate and I paid excise duty 12.5 + CST 2% now my question is do I need to pay local vat14.5 % in karnataka or not if yes why if not why ? pls clarify my doubt

I purchased interstate and in dat dey added excise duty and CST and again do I need to pay vat 14.5% in karnataka? pls let me know

Under VAT Composition, is it necessary to charge VAT in bill if client insists so. This is because client claims credit of VAT, he is asking for separately charging VAT in the invoice but we are registered under Composition VAT Scheme. Hence how to convince the client regarding this???? Please Suggest. URGENT!!!

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 .