Hi,

We have an online store, we are also a seller on snapdeal.com with our firm registered in AndhraPradesh(Now Telangana), I have a question for which I haven't found clear answer on internet, one of my friends suggested this platform and here I am looking for help from experts.

We do local purchases in Telangana state, hence pay the VAT. We sells watches (which incurs 14.5% vat). Now the real question is when a order is placed on our online store from a customer residing out of Telangana i.e from other state then do we need to pay CST also, or just VAT filing is enough? An answer with a example would really help me a lot.

Thanks in advance :-)

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?

Gud aftn experts, I had a small doubt regarding vat and wct,when vat is shown separately in the invoice can we deduct wct on total value including vat??

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

VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.

how many bills can be shown in a single C-Form..?
Can more than one bill can be shown in a single C-Form..?

Sir, pl. answer

Please let me know whether we can get the C Form on capital goods purchased from other states.

I am a proprietor of 2 business. one is CLOTH CENTER and another is Pesticide and Frtilizers.

can i get 2 TIN separately for both business, even if circle is same