com A is registered and wants to take some material say 1000 chairs to its office in other state. the office is not registeted under sales tax. the chairs will be brouht back to company A after few days. what documents are required so that com A can prove that chairs are not taken for sale and willl ve brought back? what if office is in same state but in diff district........pls ans iwas asked this ques in an interview.

Dear Experts,

We have purchased a machinary in vat, but we have to transfar that machinary our other branch bombay we have not charged any taxes, but we raised sales invoice.

In vat 100 return which place mentioned ?please inform (replay)very urgent and any forms recived from our other branch?
bcz tomorrow is last day for vat 100 submission.

what is the limit for registration under west bengal vat act and whether sale of 2nd hand tyre attract VAt

Dear last year we transfer our stock other state for job work. we show in our dvat return v show material as stock transfer, supplier send us 5 time bill for this material various month, so my question is that how many form f v have to given supplier,

Dear Sir,

Please let me know whether an awarder is liable to deduct tax at source @ 8% under sec.10 of KVAT Act 2003 , if the contractor opted for compounding scheme under sec. 8 the Act to pay tax @ 3%.

Thanks and Best regards,

CA Sajana E V

Whether input credit on CST purchase can be utilized for adjustment of vat on local sales.

Eg: Purchase from gujarat @ 2% against Form-C. Sales in the state of Tamilnadu at 14.5%.

Is it possible to avail credit of 2% purchase? If so, then how & the procedure for the same.

Dear Experts, My company is carrying on a capital project for construction of factory shed and building.Now we are receiving bill from supplier of cements etc. for use in above construction including vat@12.5%.My query is about, how can we take credit of above vatable bill?Whether my company is eligible to take credit agnst its cst liability of sale of manufactured goods??

compute the vat payable to the govt. by G & H:
G sold to H - Sale price rs. 10000

tax?

H sold to I sale price 15000
tax ?
less: ?
bal. payable to govt.

Dear sir,

with refernce to above wheather TAR purchase attracts entry tax if purchaser & seller both are in same state

please give proper guidence urgently

Dear Sir,
We are merchant exporters located in Jamnagar-Gujarat. We recently purchased PTFE soft strips (One type of gasket used in petroleum industries)from one of seller at Mumbai-Maharashtra and exported to Saudi Arabia through TNT express cargo.The seller charged 12.5 % VAT as per Maharashtra Govt. taxation rules and we paid too, as we were in hurry to export the consignment.Since our company registered in Gujarat and the seller is in Maharashtra,he should charge 2% CST against C form/H form, he did not agreed and argued that since you are taking ex-work delivery of the material, not crossing Maharashtra state border,you have to pay full VAT as per Maharashtra Govt. rules.We had to agree as consignment was very urgent. Now we want to know procedure for refund from Maharashtra Govt. sale tax dept.(If any)
Regards,
Kantibhai