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

What is R R Sale..
If we sale in R R Sale..So we can add tax..
if we sale R R with other state so what its say..R R or OGS Sale?????
if we do R R Sale in inter state so we can add 2% CST.??
Rpl should be in hindi..

If some one sending goods on consignment basis to their agents, can that agent sale those goods on his name i.e. can he raise invoice in his name or do he have to sale them on consigner name?

we registered pvt ltd co then who is the responsible for deduction of Professional tax? is availabilities remains with Co Or Director of the company in individual capacity.

We are manufacturing concern orgainisation, we purchase the chiller / freezer for the purpose of storing the finished goods at the customers place and also we capitalized that in out books of accounts....

my question is, can we take the input tax credit for the same..

Dear Sir/Madam,

Please guide me how to change address of business place in same city & same state for Pune,maharashtra.

Please guide

thanks
regards
urmila

sir, suppose their is an inter state sale of goods between A and B. A sold taxable goods to B against road permit and then those goods were returned by B to A against another road permit supplied by A. Now is B liable for a F form from A.
B is supplying A with C form of the above sale that took place.
kindly help.

we have made a cst sale for Rs. 1,002/- (1000 + cst 2). debtor promised to give C from. as on 28/08/2012. but till as on dt. 18/02/2014 didnot give us c Form. & now he say that I can give you c form. u can take the remaining full cst i.e. Rs. 3 (5-2).

how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.

SIR

COULD YOU PLEASE LET ME KNOW THE PROCESSOR OF TAKING VAT REFUND FROM THE DEPARTMENT & ALSO TELL ME WHICH FORM AND DOCUMENT REQUIRE FOR THE SAME.


THANKS & RGDS

MUKESH KUMAR

i am working in a pharma co. we purchased material & paid VAT as it was charged on bill But VAT no. on bill was fake & we also taken credit of the same But after then In scrutiny by Sale tax dept they said that the VAT paid against the fake VAT no. was not eligible for credit.I want to know that in such case when vendor cheated our co. sale tax department's rejection & penalty is correct & acceptable IF YES give me the reference rule & circular no. under Sale Tax