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

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.

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

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

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

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

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.

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

Dear Sir,

We have delivered goods from Palghar(MH) to Third Party M/s.XYZ of Kolkatta(WB) & M/s.PQR of Nagpur(MH) on behalf of our Mumbai(MH) Buyer M/s.ABC.

Please advise on following :

1. For Nagpur delivery to M/s.PQR we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.PQR Nagpur from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party?

2. For Kolkatta(WB) delivery to M/s.XYZ also same way we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.XYZ Kolkatta from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party & is it liable for CST or E1/E2 transaction?

Thanks/Reg
Anwar Damanwala

If u don't mind please explain VAT