G S Pradeep
28 April 2015 at 15:56

C form on machinery

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.



Anonymous

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.



Anonymous

Dear Experts,

Requesting you suggest, one of our customer is not at all providing Form-C even several reminders.

We don't have chance for future business with them to debit difference amount.

Can we approach their Sales Tax officials to take necessary action for not providing Form-C. If we gives complaint will they take action?

Kindly suggest, we have Form-C at anyway.

Thanks
Venkatesh


N.Venkatachalam

Dear All: Please clarify me that the Works Contract is treated as Trade or Manufacturing under the VAT Act. Because when registering for CST one has to specify the goods which your intended to purchase in Interstate is for Trading purposes or for Manufacturing purpose and there is no works contract category to select.


Sunil Pawar

Dear Sir/ Madam,

We are newly registered under MVAT & CST Act. We are register for Machinery, Engg Goods.
As per our new registration we have the following queries.
1)Periodicity of Vat & CST return from RC date to which month ????????
2)Which form we should field for Vat & CST E-Return?
3)When file J1 & J2?
4) If our sales not done but we done purchase then is it necessary to file Vat & Cst return?

Thanks,
Sunil Pawar



Anonymous

Dear all

i am tax consultant in andhra pradesh

please suggest any website or books to check AP VAT RATEs (to know all commodities rates)

because some times clients ask some items vat rate but i am enable to tell answer

in ap commercial website vat rate list was there but they did not give every items they gave some group of items

please suggest website


Shah Devang S.
26 April 2015 at 15:35

C form - gujarat

in Gujarat Vat Tax we Upload online FormC given to our purchase party detail Annexure II. But mistak in State name. we cancalled the form C.

now afer cancalled C form how to Apply correct state name. my Qery can i onlne Apply Additional or Add ons. or we given to detail our vat department.

what is differance betwen Additional / Add ops Form C ?

Devang Shah



Anonymous
25 April 2015 at 21:10

Online c form entery

i received a c form from my customer for 2nd quarter of 2014-15. how it submit online in delhi dvat site


amber agrawal
24 April 2015 at 10:01

Form c against purchase of genset

can form c be issued by a restaurant owner to the seller for purchase of genset used by the restaurant for providing power supply in the restaurant.


Deepak Gupta

PROFESSIONAL FRIENDS,
GREETING OF THE DAY.
ITS A SERIOUS CONCERN FOR ALL THE MEMBERS OF ICAI BASICALLY IN THE JAIPUR. ( PLEASE NOT A TAKE AS A HARSH COMMENT ON IT)
MY ISSUE IS THAT ONE OF OUR CLIENT WANTS TO FILLED HIS RETURN FROM US BUT ISSUE IS THAT OLD CA DOES NOT PROVIDE HIS USER ID AND PASSWORD TO CLIENT AND ALL THE CONTACT DETAILS IS ALSO PROVIDED BY THE OLD CA IS HIS PERSONAL DETAILS. PLEASE HELP ME OUT HOW WE CAN DEAL WITH THIS ISSUE. EVEN CLIENT ALSO RAISED HIS WRITEN LETTER BUT OLD CA DOES NOT PROVIDES INFORMATION.
THESE TYPE OF CA NOT DEAL IN PROFESSIONAL MANNERS SINCE WHEN CLIENT DOES NOT WANT TO WITH YOU THEN WHY YOU FORCED HIM TO STAYED WITH HIM??
PLEASE NOT TAKE THIS MESSAGE AS PERSONAL COMMENT.
PLEASE HELP ME HOW WE RESET PASSWORD ON RAJTAX.GOV.IN SITE.


REGARDS
CA DEEPAK GUPTA
+91-8947844976
JAIPUR






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