I have a query for the Dvat, that why there is a requirement for filing of balance sheet and audit report in DVAT. and by what date it has to be submitted? Is any rule or section related to this then please give me the full detail.

thanx in advance

What is the proceudre for registration under CST ?
Is it necessray to first register under state vat ?

*My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

i have lost blank e1 forms. what is the amount of indemnity to be shown in form g, is there any maximum limit for the indemnity determined & how is it determined

Hi,
I'd just like to know the documents to be submitted to the sales tax authorities,and the procedure to be followed to claim input tax credit on purchases.

Regards/-

CAN WE LEAVY CST MORE THEN ONE TIME SUPPOSE HARYANA STATE SALE GOODS TO U P STATE & U P STATE SALE THIS TO DELHI STATE SO U P STATE CAN LEAVY FRESH CST OR NOT

Suppose X limited a company registered in West Bengal Under CST Act. X (Pvt) limited had also branch offices in State Rajasthan and UP. They had taken CST registration in the respective two states also. Now, suppose, the name of X limited is changed in the State of Rajstan only and a new company is formed say Xy (Private) Limited. Sales Tax Authority of Rajasthan accepted the name but the tin remained the same. Can the TIN remain same?

As per my understanding it could be possible when different State issues separate RC No for CST.

One properitor company registered under VAT is doing imports and wants to establish another company to do sales. The created co is not the branch and both its owners will be the same person. it is created only to segregates the transaction.My question is can the created company do sales with the same TIN no.of parent company?

I would like to know what is the rate of tax at which sale of coffee powder attract if it is sold from karnataka to any other state with C form and without C Form.

A soya Company purchases Soya Seeds from the supplier and supplier charge VAT @ 4% in MP. Company makes payment to supplier without VAT and issue TDS Certificate for the VAT Amount as per Section 26-A of M.P. VAT Act.
Summarize position is as follows:

Purchase Value 20 M.T. @ 17,000/- per M.T. = 3,40,000/-
Add: VAT @ 4% = 13,600/-
Total Purchase Value = 3,53,600/-

Company is making payment of Rs. 3,40,000/- to supplier and issuing TDS certificate of Rs. 13,600/- to supplier. Amount of TDS of Rs. 13,600/- is not required to be deposited to govt.

What will be the accounting Entry?