hello sir/madam On purchasing of interstate the buyer need to issue C form and if der are 3 party of different states den seller has to issue Form-E1,my query is,suppose der are only two party in transaction and den is it compulsory to issue Form-E1 to da buyer?

How many refunds can a exporter of WOODEN & IRON HANDICRAFTS ITEM Get from central and state government. ........... ?

i want to know in what cases form 38 is issued or is there any limit to which there is exemptn to issue form 38.

MY QUERY IS IF I PURCHASE GOODS FROM OTHER STATES IN THAT THEY WILL CHARGE CST,BUT I HAVE ONLY PURCHASE BILL,NOT SELLING TO OTHER STATES, SO IN THIS CASE WHEN I WILL FILE CST RETURN AT THAT TIME CAN I TAKE REFUND OF PURCHASE CST AMT.(I HAVE CST NUMBER).


THANKYOU

I want to know if any contractor who is providing supply as well as labour but provide separate bills for material by charging full amount of vat i.e.5% or 12.5% as the case maybe and separate bill for labour by charging 12.36% service tax. Now in this case WCT should be deducted on what amount? Should it be deducted on composite amount or only on labour bill? Because TDS will get apply only on labour bill amount. Please guide.

1) Whether Sales to Bangaladesh from Maharashtra is it considered as Export Sales from MVAT point of view?

2)If a Sales Person of a Company personally goes to deliver the goods to Bangladesh is it consider as at Export Sales and what documents are required to proove it as Export Sales ?

My friend is giving coffee and tea vending machines on hire to software companies.It has to be clarified whether VAT has to be collected on rent received on issue of coffee/tea vending machines given on hire? and the rate of VAT? Pl clarify

Respected Sir/Expert,

What is included in Sale Price of
VAT and CST ??

Thanks In Advance :)

My Cliant Received notice of sales tax-Form No.603(See Rule 70)
My Query
1]Given input as per purchase bill & vat audit clear as per input 10-11 but 1 party{ X Ltd) issued bill Rs.2,85,857.77+12.5% Vat-35732.22/- rebate as per bill
but this party deposited sales tax 31576/-

=35732.22 as per bill(-) Deposited Tax 31576=(4156)

This party short amt.deposited to sales tax by.4156/-
after sales tax dept.said pay 4156/- & revised return demand to my client company .

as per my knowledge revised return & payment of 4156/-is pay by opposite party (x Ltd)& revised return of this year.

Plz Help write letter to Vat commissioner for New Bank guarantee submitted & Old Expiry Guarantee return.