i purchase material from other state

in invoice final bill amount is included with 2% CST Tax,Insurance Charges and Freight charges

ex:Material Value 100000
CST TAX@2% 2000
Insurance@1% 1000
Freight@0.5% 500

final bill value is 103500

my doubt
when i generate C-Form which amount should i take

sir,

we have received a notice for vat assessment for the f.y 2010-11 (karnataka VAt)
accridngly we have submitted the books of accounts and vat 240.
the assessing officer has noticed that we have claimed excess in put credit to the extent of Rs 6876in the month of DEc 2010 AS per Vat 100.
but the same has been reversed during the month of March-2011. .I.E. SHORT CLAIMED TO THE EXTENT OF 6876/-
the officer relied on vat 100 and not on 240.
now the assessing officer has levied interest and penalty u/s 39(1)of the KVAT ACT 2003.
KINDLY LET US KNOW WHETHER THE OFFICER IS CORRECT IN NOT CONSIDERING VAT 240

I am Rohit Kumar CA Final Student

i want to what is new approval password in dvat

we are constructing a new manufacturing company in the state of telangana and also purchasing machineries within the state. can i take VAT input on machinery purchase..,? if yes please explain the procedure. the company still under construction

Hi my client has a business of surgical equipments.He has a headoffice in Delhi and branch is located in bangalore. Now the question is he needs to tranfer goods to Bangalore. What compliance procedure he needs to follow?

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