i am a proprietor, produce and provide software to my foreign clients as well as indian client as per their requirement and web designing too

is production of software n selling of such software, vat is chargeable or not..???]

Dear Experts my query is that if a seller did not receive C Forms for its Interstate sales and hence make payment to sales Tax Department as per local sales tax applicable but later it receive C forms from the concerned purchasers then how can it get refund (or set off) of excess CST which it paid when C form was not available to it?

For example
MVAT=12.5%
CST=2%
but since C form was not given by concerned purchasers hence seller paid sales tax @ 12.5%. Now when C form is given by concerned purchasers then how can it get refund (or set off) of 10.5%(12.5%-2%).

Seller belongs to Maharashtra .

SIR,

CAN WE ISSUE FORM C IN ADVANCE INANDHRA PRADESH, KINDLY GIVE THE PROCIDURE TO COLLECT THE FORM FROM DEPARTMENT.

Dear Sir,

We have sent Rs. 3000/- material in dt. 16.05.2012, which was received by party in dt. 05.07.2013. But party was issued c form of dt 05.07.2013 with another two bills of 2nd quarter. I want know that this issued form is right or wrong?
Ragards,
Rahul Mehra

Pls anybody tell me what should be entered in Tax Contribution in return as it is mention in return that tax contribution means output tax minus input tax for each commoidity, or should be in % or amount.

Dear Friends,
Please let me know is VAT & CST no. is required if I am buying goods from outside of state and selling in and out of the state.
What kind of statuary requirements for selling and buying VAT exempted goods.

Thanks in advance.

Dear all .

pls confirm vat audit is necessary for the fiscal year 2012 - 2013.

i am in Tamilnadu, chennai ,my registered delear's turnover for the above 2 cores

Dear All experts,
My query regarding M-vat return. Our client is register delar as per M-vat Act. Last month we are purchase interstate. Party charged Cst as 5% it is local vat rate. So my problem regarding vat return. Can i shown Net amount & vat amount in interstate purchases or in local purchase.

Thanks

Dear Sir/ Madam

My customer is saying they will provide us TAX exempted certificate and in invoice the VAT and Service Tax will be zero.

Is it possible, and what should we have to do in this case.

Akash Jhingan

Dear All-

Our vendors has software problem to print few fields prescribed by the VAT laws whie printing VAT Invoice. They are manual feeding the fields. Whether Input tax credit is allowed on such invoices.

Thanks,