how to enter sales in annexure J1 supplement where no Tin No. is available.
For example if cash sales are made to individuals who dont have tin no.
thanks in advance.

Can any one please tell me that what is the Tax Liability Slab & how any company will come to know that whether they have to pay tax Monthly / Quarterly / Half Yearly

Thank you

Dear All

One Trading company (fashion accessories) transfer goods on challan to
another Trading company(pantaloon, reliance etc.) who further sales to
end user (customer).My question is on the first company sales tax
liability , if 2nd company make a Local sale then first company needs
to pay DVAT 12.5 % , and if 2 nd company make inter state sale then
2nd company would book as F- form sale and collect F - Form from the
2nd company. Is it correct ?

or otherwise ..can we consider (local sale) as consignment sale and
do not pay DVAT 12.5 % as 2nd company has already paid DVAT 12.5 % to
deptt. while selling to customer..and in our books we show as
consignment sale and show balance stock (lying with 2nd comp store) as
consignment stock.

I request to my expert colleagues to guide me the right procedure for
2nd company to minimize the sales tax liability.

Thanks & Regards
Saurabh Kumar
Chartered Accountant

If discount is given, Gujarat VAT should be charged on net off amount or gross? If net off which kind of discount is allowed?

Dear expetrs,

how can get refund of deposit which have been paid at the time of voluntary registration for vat, if there is no tax liability.should it carry forward for how many year.
Is there any time limit to carry forward the deposit.

waiting for ur kind reply.

Thanking you

Dear All,

We are the suppliers of dispensible pumps to petroleum industries like HPCL or IOCL.When supplying the dispensible units we are charging 14.5 VAT on our supply. IS HPCL(petroleum industry) allowed to take input of the vat we charged. If they treated DU as Capital goods is they allowed to take input credit or not. Please help me out in this regards.

PL ANSWER MY QUERY.
MY QUERY IS IF I AM PURCHASING MATERIAL ON 31ST MARCH & SUPPLIER IS ISSUING INVOICE DT 31ST MARCH BUT WE RECEIVE THE MATERIAL IN APRIL.
NOW SUPPLIER IS DEMANDING C-FORM IN JAN-MARCH QTR BUT OUR BOOKS SHOW THE RECORDS IN APR-JUNE QTR.

IN WHICH QTR WE SHOULD ISSUE C-FORM.

How to register a dealer under CST in maharashtra?
What documents are required for this purpose?
Pls. reply asap

thanks

A firm situated in Haryana sells a product( which is exempt from sales tax in Haryana) and it is sold to a party in delhi... whether
cst will be charged or not? The seller is not registered in Haryana vat as it not needed...
Kindly solve this problem as soon as possible
thank you

Dear sir,

What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?


Than in advance