A is manufacturer in Karnataka
B is dealer of A in Nashik, Maharashtra
C is subdealer os A in Mumbai, Maharashtra

A is sending his goods to C directly but billing is done on B with 2%CST against C Form.
Now B have to raise bill on C. Should he charge VAT @ 12.5%? or he can demand E-1 from A and issue E-II to C so that double taxation cant be done?

I have registered in State VAT now want to purchase from another state seller asking for C form, can i buy from without C form or if with C form how to get it

Dear Sir,

Can we get the C forms for the F.Y. 2012-13, if the central purchases against C Forms are not shown in the returns. Plz. suggest.

Sir/Madam,
I have started uploading Regular Return Annexure from Aug. 2014. My question is I did't uploaded Return Annexure for Apr to July 14. I got 1 Customer's Statement for Cross match of VAT amount of Apr 14 in J1. I want to know what is the procedure for this and whether I have to submit only Annexures or VAT Reutrn also.

Dear all,

In a trading company if we purchase goods on local under vat 14.5% and sale same goods on outstation against C form. In this case we are eligible to take input tax or not?

please explain this.

Thanks in advance

Hi Expert,

In a company expenses are incurred for additional floors on top of the present structure.

The completion would take nearly 3 years.

Amounts are paid to contractors run into several lakhs as on 31.03.2015

In FA Register there is a group "Construction -WIP".

My question is
1) How to present the expenditure incurred until now in the Balance Sheet?

2) Can depreciation be claimed on the above expenditure?

3) WCT paid during the FY 2014-15 should be recorded in the books or should be deferred till the completion of the construction.

thanks.

what if vat depts website in know your tin is showing vat number cancelled. Does it mean that for vat purpose i have to apply again and my old tin is no more mine. Can now i register vat again without any proceedings of previous tin no.

Hi Experts i hve a quire about S.Tax & Vat Calculation also how to pass Entry in tally

Basic Amt. 200000
S.tax 14% 28000
VAt 5% 11400

Total Amt. 239400

Kindly let me know how to pass entry in tally
for filing of Sale Tax & S. Tax Return

OUR CLIENT WANT A C FORM FOR THE PERIOD OF 01/04/15 TO 30/04/15.WE HAVE FILLED ALL THE FORM.AFTER THAT THE C FORM SHEET SHOWING THAT MENTIONED DATA SHOULD BE QUARTERLY.WHAT TO DO IN THIS CASE OR WAIT TILL 30/06/15 ??? FOR UPLOADING C FORM(IF WE SELECT THE 01/04/15 TO 30/06/15 NO FUTURE DATE IS TAKEN ITS SHOWING THAT THE APPLICATION DATE I.E 29/05/15 IS LESS THAN 30/06/15)PLEASE GIVE US THE SOLUTION FOR THAT........

After AO demand of Rs.50000/- an appeal has been made and during the appeal the demand was confirm, should the assessee has to pay the interest on demand from the date of AO order?

Please comment