One of my client is not registered with sales tax as his turnover is less than 20 lakhs and dealing in sale purchase of cloth which is tax free. So I want to know if I purchase tax free cloth from outside delhi then I have to issue c form or not ??..

we have recd a order from "A",as per instruction of"A" we have sent material by hand to "B".

Actually this a E-1 sale but have no LR as material sent by . can we get claim under section 6(2). As per this section title of the document should be transfer as the time of movement of goods . but have delivered the material by "B".Hence not title had transferred in this case

Kindly suggest.

We are registered dealer unad Gujarat VAT Act. We purchasing goods local and after manufacturing the same is sold out side the state. What is the METHO of calucation of REDUCTION of Input Tax Credit? Is there are more than one method? For Example we have purchase Goods worth Rs.100000 and VAT @ 5% paid on that Rs.5000. After processing the same is sold outside state for Rs.110000 and CST @2% collected on this Rs.2200. The question is
- What is our liability to pay tax?
- What is quantum of VAT credit reduced as
sale is out side the state?
- What is the method of ITC reduction?

Dear Sirs,

We need C form from 01.04.2012 to 31.03.2014.

Our Sales Tax Officers told us, you can get Backlog C form

From 01.04.2012 to 30.09.2012 - by Online
From 01.10.2012 to 30.09.2013 - By Manual
From 01.10.2013 to till date - by Online

How to get Backlog C form for 01.04.2012 to 30.09.2012 (Request for Backlog C form -option not enabled in our Sales Tax Website)

Kindly guide me.

Regards,
M.Shanmugasundaram

Can we take vat input on addition to capital goods

I have to e-file a VAT return for Quarter 1st ( i.e. 01.04.14 to 30.06.2014 ) so, pleases give me the due date of VAT payment and e-filing of VAT return & which form's are required for VAT return ???????


for the Particulars Quarter mentioned Above
as soon as possible ......

Dear all,
Here is the dealer who got his Tin No. in May - 2014, He made only 1 purchase for Rs:- 5000 on which he didn't pay Vat & SAT, when he made a sale for Rs:- 15000 he collected Vat & SAT both with the gross amount, in this situation what would he should do while filling Vat return in UP..Will he have to pay Vat which was collected on sale & should he submit his purchase details in Annexure A while filling Vat..kindly motivate me......its already late....

Sir,
One of my friend doing renting of flats ie,Providing accommodation and provide food to inmates only.Food is prepared by an outside party unregistered. Is this purchase is taxable for us? We are registered under KVAT.We opt compounding scheme and paying tax @0.5% on turn over of food supplied to inmates. For rent we are paying service tax after taking abatement of 40%.

Please advice us.

what are the different between VAT & WCT.
if a company has to fill VAT return the should Company has to fill two return for VAT & WCT.

please reply

Dear Sir,

We have credit after input and out put adjustment for Rs.25000/-. At the same time, we have made CST Sales and need to pay Rs.30000/-. Can we adjust this VAT Credit against CST payment. Kindly clarify. Some notification published by TNVAT on 11-11-2013, but I couldn't understand properly. If possible to adjust or not. kindly provide your details along with notification