what is the requirement of issuance of C form ? i.e.when a C form can be issued by registered dealer ? and for purchase of which material, C form can be issued and not be issued ?

VAT on discount received after purchasing being asked by department?

what is the difference between registered n un registered dealers

Is there any favourable case law (HC or SC) wherein dealer who is an exporter out of India, is not subjected to tax just because, dealer could not realise export proceeds from customer?

Dear experts

I want to know if we send materail to our job worker for job work. but job worker add his own material to with our material which is we send to job work.
& he charge % cst on bill amount of adding his own materail with our material & sperately show in bill amount like

qty 100*5 job work chgk = 500/-
& charge cst on 500*75% on =375*2%=cst7.5/- total bill amount = 507.5/-

my qyuestion is we are liable to give c form or not to job worker

please explain or provide some referance

urgent reply please

how many foms are there in VAT

There are three copies in h form buyers, sellers and officers. officers copy should be retained by seller or buyer?

I want to know the procedure to surrender a TIN registered under Local & Central Sale.

Is Vat Is Charge Only To The Raw Material And Not The Finish Goods?

One of my client done the E1 sales and got all the related E1 and C forms. My client has paid transportation and octri charges and recovered from subsequent buyer. Now in the course of assessment dept is denying E1 sale and want to treat it as local sale stating that payment of transportation and octrai charges amounts to constructive delivery so transit comes to an end and subsequent sale will be local sale. Please guide me in this regard and suggest what recourse to be taken in assessment with case laws