query regarding sales return

we have sent goods to party (delhi)on challan basis but now we are receiving sales return from customers directly (from ouside delhi)how to reflect sales return of such goods in our books please reply.......

in maharashtra, can dealer purchase against H form (from within maharashtra) and sale same goods immediately against H form to customer (again within maharashtra)?

i dont thikn so, any thoughts?


regards, ca kunjan, 9222922292

Sir,
My client wants to work as an Authorized Dealer in auto spare parts in Kerala. His manufacturer is from Delhi. What important suggestions would you like to provide him.
i.e. statutories like Registrations for VAT, CST etc...how..?
Any other registrations needed.?
He want to form a partnership firm.

Dear Seniors,

A is the Material Manufacturer in Germany (foreign Party)

B is the Purchaser/Dealer in Noida, (UP)

C Customor/Consignee Bangalore (karnataka)
My Question is:

Is the below transaction "Highseas Sale" or not ?.

B purchases the material from A under Bill of Entry and B prepare a Invoice without any tax amount to C.

the material A Delivers in the name of B as a buyer & B directly send the material from port to C and B Endorse the L.R.in the name of C. so, material collects by C

who issue "c" form to whom & how to B enjoy the tax benifit on sale to C

Please guide me.

Dear all(from Andhra Pradesh)

this is my sales value 10000 tax value 1450

2000 sale return was done in this month (six months back invoice) so the party did not return Tax amount

now i am going file my vat return

net sale 10000-2000=8000
then tax on 8000 was 1160

is it correct? because i collected tax 1450 but i am showing 1160

please clarify me

I have a client facing a problem related to WCT under DVAT. He has done works contract under DVAT but hasn't maintain proper books of accounts. He has paid WCT on the basis of proportion of material and services as decided in agreement. Now his case has been scruitinized. My query is whether portion of material & services decided in agreement can be considered equivalent to maintenance of books of accounts. Please solve my query as soon as possible. Also attach the case law (in WCT) for reference (if any).

Read more at: https://www.caclubindia.com/forum/wct-and-maintenance-of-books-of-accounts-326430.asp#.VUHq3fC2aqZ

We file VAT return in December-14 of 4% tax, now we received back some material in MArch-15 which is exceed from current 4% sales i.e. total 4% sales in march-15 is 108662, sales return of December month 4% is 129025 now credit of excess sales is more than actual sales..now how we can file online return. negative balance shows in 4% return..pl. help n oblige.

Hi sir one of the my clint (Hyderabad) goods purchased from hariyana and those goods are forwarded to Delhi ( from hariyana to Delhi) because work is executing in Delhi (government office )so now hariyana dealer asking the t2 form , but my clint is telagana dealer and work executing in Delhi ( I.e government work) , so Pls tell me what to do now and how to get t2 form for my clint.

Dear Sir,

One of our client do job work and production of VAT commodities. For job work his principle will supply materials, he will incur only labour charges which will be charged to principle. Principle will use these materials to manufacture and do VAT sales.

Our client also do manufacture of VAT commodities, but few transactions in a year.

He has purchase a machinery which is used for manufacture of these items from out side state. He want C form against this commodities. Will he able to obtain? Help us with few case law.

Thanks in advance.

Hi.

We have a client who is a trader. He imports goods & sells them in local & interstate transactions.

They have purchased capital items like Computer/Furniture's etc on which VAT is applicable.

Please let me know can Input vat be availed for these capital items.