Dear Sir,
I am purchasing generator from Silvasa to Pune. Under Rate of schedule I CST rate is 0%.
Is it required to issue C Form against this purchase ?
         		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 
         		Is it mandatory for book sellers(Management or otherwise)to get TIN/CST?LST.
Answer now
         		What  is  new  tax  rate  for  works contract 
form 01-04-2015 for  dealers  having CST and with out  CST  ?
         		If a company has purchased goods from outside maharashtra and those are excisable goods and have paid cst on that.Now if the company wants to sell those goods than what rate should be applied?either 12.5% or 5%?
Goods name is Aluminum Casting Houseing....Kindly solve the above query
I have a question that A contractee taking work contract services in Haryana from contractor of Delhi and deducted TDS on WCT.
On query of contractor contractee replying that contractee is also registered dealer of Delhi as well as Haryana.
What they should deduct Plz explain.
I want to know whether hospitals having there place of operation in odisha are liable to pay VAT.
secondly , medicines cosumed during treatment are charged along with patients bill. so is there any need to distinctly show the amount of VAT in invoice.
Can this input be claimed as input vat credit for set off with capital goods purchased.
please give your suggestions with reference to odisha VAT act.
HOW THE VAT ANS SALES TAX IS WORKS IN ONLINE TRANSACTIONS LIKE FLIPKART ETC.
THANK YOU
A single invoice was raised to party which issued forms "C" of FY 14-15 Quarter_III, where invoice is as below:-
Assessable Value : 150000/-
Cst 2%           :   3000/-
Total Value      : 153000/-
Party has issued Forms "C" on 150000/- which is short Rs : 3000/- of invoice amount. Should I ask form "C" of Rs : 3000/- more????
What is POA in regard of Objection file under DVAT??
How it is processed by the dealer?
		 
  
  
  
  
  
C form issue