Dear Sirs,

We are manufaturing the Vehicle Tracking boxes and we Registered under Tamilnadu VAT. Our Head office which is functioning in Gurgaon, We send some boxes to our head office and there they made some sales but our Head office is not registered under their local sales tax. The sales made in our head office (Invoice number providing from Chennai office) is considered as the sales made from our Chennai office and it shows in our CST Return as interstate sales this method of invoicing is Correct? or Our head office need to be registered under their local sales tax for the sales made there?. Kindly advice

Hi All
I am Dealer can get the full set off on stationery purchased for office use in maharashtra???????? does rule 53 is applicable here??????/ what is the % of reduction ?????

The first hand price of a bike is Rs. 150,000. Mr. X purchased this bike at 150, 000+ VAT. After one year Mr. X sold the bike for Rs. 80,000 to Mr. A. Mr. A is a trader dealing in second hand bikes. Mr. A sold the purchased bike from Mr. X to Mr. B for Rs. 125,000 after incurring an expense of Rs. 20,000. Now Mr. B is demanding for a VAT bill from Mr.A. In such case is Mr. A liable to issue VAT bill to Mr. B. Please clarify ur answer with appropriate supporting.
And also what if Mr. A is not a registered VAT dealer although his annual turnover is beyond the mentioned threshold of VAT.

Dear Sir,
1)Please let me know change in constitution from Partnership to Proprietorship.
2)Can i Continue with same MVAT NO.

Regards
Narayan Yadav

Dear Expert

Ours is Iron binding wire company. We purchase material from out of Maharashtra on C form paying Excise at 12.50% and CST at 2%.

We sale to unregistered dealers in maharashtra and need to pay VAT. Can you please let me know if
1. VAT applicable to us is 4% or 5%. (currently we are paying at 5%).
2. Can we get setoff of CST of 2% under VAT?
3. We pay quarterly VAT around 3 lacs. Are we eligible for monthly return?

i trade in apparel which i purchase from ahmedabad. and i have an office in pune. now i want to open a warehouse in rajasthan to supply products to rajasthan's retailers. what all the formalities are required for this ? further, it might be possible that sometimes we transfer the goods direct to rajasthan frm ahmedabad, instead of pune HO. what is procedure for the same ? i would like to have the billing directly from pune for all the transactions. kindly suggest the legal procedure and how can i minimise my sales tax ?

Dear Sir,

Is VAT appliable on the material consumed in outdoor catering service in Gujarat and Maharastra and if yes then on what value we need to charge VAT and at what Rate.

Further , as far i understand Servie Tax is levied @ 14% on 60% of value.

Please guide , is VAT applicable on the material consumed?

Respected sir,,,
Any one can Answer the question.

We are the Exporter of Fish products,..so we are using Corrugated box for packing purpose.Corrugated boxes purchase from local supplier and also for using export purpose.also we paid local vat tax.

Now my question are- if We have issue Form H and BL (Proof of Export) to the supplier against purchase of Corrugated Boxes from Local Dear, it should be local Vat Tax nil or what ...
sir kindly reply the same.

as received some related information is below.
H FORM DETAILS FOR EXPORTER

What is H-Form

H-Form is a certificate issued as proof of Export. This form can be obtained from sales tax dept. When a exporter purchases the material from the sellers and exports then the exporter has to issue
the Form –H to the seller from whom the goods are purchased. The seller has to obtained this form – H from the exporter and show it to the sales tax dept to get tax exemption. Along with the form – H
the seller has to collect the Bill of lading (B.L) as proof of export. In case if the exporter does not release the Form – H along with the B.L the seller has to pay the Tax at the time of sales tax assessments.

It will be safe for the seller if he can get a D.D. for the tax amount of the goods which is sold to the exporter for the export purpose. Because sometime the exporters fail to provide the form – H to the seller due to unknown reasons, at this time this D.D. which is collected will be off much helpful to the seller.


Basic Points of H-Form

1) H-Form is issued by the exporter to the supplier for every Quarter.

There are four Quarters for one year:
April, May, June (1st Quarter)
July, August, Sep (2nd Quarter)
Oct, Nov, Dec (3rd Quarter)
Jan, Feb, Mar (4th Quarter)

2) You must create one excel sheet for one supplier for one Quarter.

Eg a: If you purchase material from one supplier in different quarters you have to prepare the different excel sheets. sheets for this supplier. one for 2nd Quarter and second sheet for 4th Quarter.

Eg b: If you purchase material in one quarter from one supplier on different invoices only one excel sheets is enough.

3) You must have the following data for issue H-Form

Supplier TIN Number
Supplier Company name & address
Suppler Invoice copy ( For Invoice number, date, qty and value etc)
Foreign Buyer Agreement no and date (Eg: Purchase order no or L.C.Number etc)
Note: Agreement number must be before the Invoice number.

4) After applying H-Form in online, you will receive H-Form from CDSC.

5) One H-Form contains original, duplicate and counter foil.
Counter foil should be retained by the issuer. And the remaining original and duplicate should be sent to the seller with proof of export ie., Bill of Lading (B.L).

6) The counter foil, original and duplicate should be duly filled and signed.

We're into breakfast cereals manufacturing. If we need to allow our important customers to conduct trial runs for a day or two at our factory using our production facility and raw materials, please clarify, whether we need to charge Duty/VAT/Service charge when we raise invoice for trial run charges and the cost of the raw material.

Dear expert's

I import machines and sell them in Maharashtra. It is paper converting machines. Vat on these kind of machines in other states like TN, Andhra, Rajasthan, Karnataka etc is 5% and in Maharashtra it is said 12.5%. Are there any rules or notifications mentioning the % of VAT. Please help