Dear Sir/Madam,

With regards to the above subject matter please grant me your valuable time to explain the procedure of applying for online C-Form.

Regards,

Sanjay Maurya

"A" is a seller in Rajasthan, "B" is the customer of A in Ahmedabad, "C" is the ultimate buyer in Ahmedabad. "A" raises an invoice by keeping "B" as the "Buyer" and "C" as the "Consignee". A charges 2% CST in the invoice. This is an E-1 transaction u/s 6(2) of CST Act. "B" raises a commercial invoice on "C" selling the goods by without adding any profit and charging any tax(subsequent sale is exempt). All formalities of E-1, C form and transfer of LR [u/s 3(b)] has been done between the parties. My question is: The CST paid is the cost of "B" or "C" ? Who will record the CST charged? "B" or "C"? Can "B" recover the amout of CST paid by him from "C" by charging the same amount of CST in the invoice of Basic Cost issued by him to "C"?

we are 100% EOU in maharashtra and not liable to pay sales tax hence forgot to file Nil halfyearly return, so what amount of penalty levied on us.

i want to ask that whether sports goods are exempted or taxable under up vat act.

Dear Sir,

We are sending gifts like sweets , chocolates, etc out site India. Receiving orders from E commerce website through courier. Will this will be considered as export sale.
Kindly confirm Vat on these sale and un registered/ registered dealers purchase.

Is MVAT audit due date for FY 13-14 15/01/2015?

Kindly confirm.
Thanks
CA N Konkar

Dear Sir/Madam

I have a lot of questions that I just am not able to find answers to!



1- Does FOR (Free on Rail) include VAT levied on goods? In this case I am asking for Builders Hardware like Handles and hinges made of metals like Brass or Stainless Steel or Aluminum?

2- What is the use of CST?

3- What are the various road permits I require from transportation of goods from one state to the other?

4- What is the use of 'C' Form?

5- Which form am I supposed to get if I am operating as a trader and buying goods from manufacturer locally and supplying to others across India?


Assistance would be appreciated.

Thanks a lot!

We are a manufacturing concern situated in MP state, we have purchased material for Uniform for our staff under Vat.
Can we take vat credit for the same?

Thanks

Dear All,

One of my client got a contract of Rs. 100 from a government department for supply & installation of machinery. As per the contract Rs. 80 are for supply of machinery and Rs. 20 are for labor.

Now the department is saying that wct @6% will be deducted on Rs. 100. Our point is that since the contract is in two parts..one for supply and one for labor,therefore, wct not applicable.

Please Help
Amit Jain

Dear Experts,

When Tin no. is required to be obtained from sales tax department. Whether there is a limit after crossing turnover mandatory to get tin no??

Please reply....