why tin no

Is Cotton clothes , Silk fabrics . Kurta salwar piece unstiched , Sarees are attract VAT .

We have received some orders from students of An Institute in Karnataka. Each student has ordered Kit worth Rs.1000/-We have to supply it to 200 students. We are registered dealers in Goa. Do we need E Sugam to Transport the goods to Karnataka? How to get E Sugam if we do not have any branch in Karnataka.Please Help.
regards
pankaj

Dear All,
My client is making OMS purchase. He is getting invoice including freight charges. While applying C form do we need to apply for full amount or net of freight charges.

Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

we are reg. dealer but we purchased from purchase from unregistered dealer .

what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket

Is it compulsory to file Quaterly Return even if no VAT is paid..?

Dear Sir,

I am working in Godrej. We regularly supply furniture to L&T at Hazira (Gujarat) at concessional rate of 2% for which they are eligible to give C form.

Whenever we ask for the C form, the accounts person says that as the receipt of the material is taken in the next month in which the invoicing is done, according to Gujarat Govt rules, the C form will be given after 1 year.

Kindly clarify with regards ti this rule. Are there any exceptions?

RESPECTED SIR

I HAVE RECEIVE AUDIT NOTICE FROM SALES TAX DEPARTMENT FOR CARRIED FORWARD OP & CLOSING STOCK 10-11,11-12. I HAVE FILLED ANNUAL RETURN 11-12 IN FOR 10-A OF MY CLIENT BUT OP STOCK HAS BEEN TAKEN RS. 180450 INSTEAD OF RS. 980450. PLS TELL ME PROCEDURE FOR RECTIFICATION OF STOCK

PRADEEP JAIN
TAX CONSULTANT
MOB 7568292094

Hi

My client has made CST sale against C form (2%) in the month of march 2013, but he got his VAT/CST registration in the month of April 2013.
Now he got C form from the parties to whom he made sale in March 2013.
Now what should we do while filling return-
we should include that sales in our April-june quarter or ignore it?
Please reply on urgent basis