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 ?

Invoice period - 16-02-2015 to 22-02-2015.
Last date for obtaining C forms from reg. dealer?

CAN WE CLAIM INPUT VAT FOR TAX INVOICE HAS BEEN ISSUED BY SUPPLIER AND PAYMENT MADE ON CASH?

we are a mfg co. and frequently send our material for technical testing at CPRI or ERDA on excisable invoice. Please suggest whether cst will be applicable on this transaction or not.

Dear Sir
if we sent material to party 22 march 2015 against 'C' form , for transport problem material reached to party on april 2015 so party not ready to given 'C' form last year can we accecept 'C' form this year? any problem for sales tax Return?

hello sir

my business is for works contracts. i have already register with Gujarat vat department. can i take input vat for purchase of purchase of goods. how can i paid output tax to setoff my input credit.

i already take credit of tax invoice purchase of material like. cement, steel, electrical material, plumbing and hardware items ,sand and stone etc.

i want to know about can i take credit of all tax invoice purchase. on which amount i will pay out put tax to sett off my credit.

Hi,Is there any effect on VAT when we made the purchases from Blacklisted dealer?????.Thanks

when does VAT Audit required as per law.
what are the Forms under VAT Audit .

is VAT Audit required on Quarterly basis ?