Dear experts,

can anyone explain the whole procedure to file the UPVAT Return.

Thanks

Sir,

What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?

Dear Sir,
I am purchasing generator from Silvasa to Pune. Under Rate of schedule I CST rate is 0%.

Is it required to issue C Form against this purchase ?

Can any body give me nagetive list for gujarat vat (perticularly required for capital goods)

in which cases we can not get vat credit

thanks in advance

If I am giving discount on sales @20% then on what amount VAT should charged? On net amount after deducting Discount?

Dear Experts,

If registration under DVAT has been cancelled on mistake of department, then if application made for restoration, in which form department will issue TIN again and is any prescribed format for filing the application for restoration.

Thanks

I filed VAT return on 20th May for my client. DO I need to send print out to the commercial tax department? Do I need to send other relevant document as well?

Please guide.

Greeting,

A individual person constructing a building, he is purchased goods like windows and doors from other state, then the individual person is provide way bill are not , if way bill is mandatory for this transaction, how he can give way bill without TINo

Seller : Chennai
Buyer: Andhra Pradesh

Note: in invoice CST : 14.5% Added

Seller is in Mumbai.
Buyer in Kolkata.
Agreement between seller and buyer to sell a vessel, but delivery is outside india to the representive of Buyer.
Is CST applicabl?

Hello experts,

Mr X is a owner of Propitiatory Concern engaged in manufacturing & Trading business in AHMEDABAD. He is selling goods to a firm in PUNE. What should be charged VAT or CST ?

Can you explain me Applicability of VAT ? , of CST ? Does any specific rate for CST ?