Please Clarify on the below Queries?


1) Does every Dealer Registed under CST would be able to produce FORM C, Or Is they any Criteria for it.

2) What is the Purpose of WAY BILL?

3) What is E-SUGUM Form and why it is used.

Hi,

Can a Minor become a proprietor of a business with his mother as a legal representative, guardian & signing authority and is it possible to get registration under vat Act.

sir my question is if the seller send the material on 3o th sep then i will get the material onward next month mean 2 or 3 oct & same I will book purchase.i will get issued c form on next qtrs & but seller will ask me for c form on last qarter then what is prevent how to resolve

Dear Experts

We have a sales office in Bangalore. Only orders are booked in Bangalore...all the sales are being done from Delhi.

Now there is a requirement of e-sugam form in Bangalore ...Please guide me as to:

1)what is this form and what is the purpose of this form

2) Do we need to file this form...

3) Should we get ourselves registered under Karnataka VAT for working in Bangalore.....will registration help in any way....

Whether Tamil Nadu goverment issues a notificaition for accepting the C Forms issued for the invoices which are raised in one quarter and received by the customer in another quarter?

Dear Experts

We are charging freight from our customers for the material supplied to them. This freight may be more than or less than the actual amount incurred by us for transporting the goods to customer.

Please guide me w.r.t. the applicability of taxes on freight...VAT or Service Tax.

Note:Goods are sent by Courier as well as road transport.

rgds

Pankajj Arya

due daue for filing the VAT return of a month is within 20 of next month. if the return get delayed then what is the consequence. if liable to pay interest, then what percent will be charged. my VAT is related to Andhra Pradesh

The case laws on reduction in levy of 100% penalty where the assessee agreed to pay the tax liability.

Dear Sir/Mam,

My Client has got a Demand from Sales Tax to pay amounts claimed as Input Credit on basis of Purchase Invoices of Vendors with Invalid or cancelled tins. My client was ignorant of the fact that the TIN no was invalid/cancelled. He has made payments of all bills on which he claims credit.

Is there a legal provision which can save my client from paying this demand???

Please help.

C.A. Supriya Kalwar

I am buying a laptop from Dell and was required to send them Road Permit (form 50A) for them to ship it me as I live in West bengal.
When I went to the sales tax office they asked me to pay 4% VAT and 1% entry tax.

I understand the entry tax, my question is

1) why am I paying 4%VAT when I am already paying 5% VAT to dell?

2) Do I need to pay VAT to each state? Seems so unfair, especially when other states don't have to pay the same.
I ended up paying Rs. 3000 more just because I live in West bengal and not in Delhi.
I will highly appreciate an experts view on this.