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Krishnan
This Query has 1 replies

This Query has 1 replies

25 February 2014 at 13:27

Sales tax

Dear Sir,

we are builder in madurai., We have constructed in apartment in Joint venture basis for the ratio of 60%( Builder ) and 40% ( land owner).

Now we have pay the sale tax on good consumed + 15% GP and what ever tax 5% or 14.5% we pay the tax and take the input credit also.

We have pay the sales tax on entire construction.

In this method

1. this is correct method or not?
2. suppose if any other method suggests?



Shraddha
This Query has 1 replies

This Query has 1 replies

25 February 2014 at 13:25

Period of mtr from no.6 (cst challan)

Hello,
As customer denied to give C Form for the Dec'2011 now we want to pay CST with Interest till today so what will be period for the same in Challan .Can I put period 1/12/2011 to 31/12/2011 (inv date 8/12/2011) or 8/12/2011 to 31/12/2011. Plz help.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 February 2014 at 12:57

T2 form

Please tell me when it neccessary to fill T2 and form where we can fill it online .


vinay hingu
This Query has 3 replies

This Query has 3 replies

DURING SALES TAX(CST) ASSESSMENT, IS SUBMISSION OF DISPATCH PROOF(LORRY RECEIPT) NECESSARY ?

DURING OUR VISIT, THE MAHARASHTRA SALES TAX AUTHORITIES ARE DISALLOWING THE C FORMS ON THE BASIS OF NON PRODUCTION OF DISPATCH PROOF.

IS C FORM DECLARATION ENOUGH TO CONVINCE THE AUTHORITIES THAT SALE HAS INDEED BEEN MADE OUT OF THE STATE?

Is there any solution if dealer cannot produce dispatch proofs

Dealer has not been able to produce dispatch proofs of his sales for the period 2006-07


what is the remedy


Satendra
This Query has 2 replies

This Query has 2 replies

24 February 2014 at 12:57

Delhi vat rate on hs code 84341000

Dear All,
We are dealing in Milking machines and import these machines under HS code 84341000.
Can anyone let me know Delhi VAT rate applicable on these machines and under which schedule it covers.


Girish.D.S
This Query has 1 replies

This Query has 1 replies

22 February 2014 at 19:58

Disallow input tax

Dear Sir,

As i am a dealer doing business in Karnataka.
i have purchased from registered dealer in Karnataka. As i am in VAT scheme,hence i have claimed input tax as per tax invoice issued by the registered dealer.However, VAT audit official disallowed the input of the particular dealer as the dealer is black listed/inactive. whether the officer is right kindly guide me in this regard.

Thanking you,
Yours truly,
Girish


VICKY KHATRI
This Query has 3 replies

This Query has 3 replies

22 February 2014 at 14:22

How to get vat number

pls share the details of get the new vat number? and what is voluntary and compulsory under vat number?



Anonymous
This Query has 3 replies

This Query has 3 replies

22 February 2014 at 09:32

Turnover

Export is included in Turnover of VAT or CST? Please clarify


ANIL SHARMA
This Query has 1 replies

This Query has 1 replies

21 February 2014 at 22:26

Vat on cash discount

Dear all expert ,I have a confusion whether vat is charged in cash discount as shown in bill as reduction from gross amount or not.


Jitendra Manchal
This Query has 2 replies

This Query has 2 replies

pls tell me the procedure of Consignment sale & Sale in transit under CST Act 1956 & what is difference in both transaction.






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