Resp Sir,

we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...ifi m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.

thanks in advance.

Regards,

Rahul

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

How to sale SEZ Unit sales , Under CST & Vat?

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

Dear Sirs/Madam,

Company "A" is an Pipe Manufacturer, and Company "B" is an Coating Contractor,and Company "C" is a Client based at Delhi. Both the Compnay "A" & "B" operating their business at Gujarat. Company "C" has given an order for pipe manufacturing to Company "A" and asked to deliver the pipes to Company "B" for Coating activities. (i.e further process) Now the Company "B" has to deliver the duly Coated Pipes to Punjab & Haryana as desired by the Company "C". In this circumstance, Pipe Manufacturer will charge CST or VAT in their Excise Invoice cum Delivery Challan?. Also Coating Contractor will charge CST or VAT in their Excise Invoice cum Dlivery Challan for the ultimate delivery spot (i.e. Punjab, Haryana -Outside Gujarat)

Kindly clarify the Sales Tax implications of both the Company "A" & "B" in their Excise Invoice cum Delivery Challans.

Regards,
S.VELMURUGAN

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.