Can any expert throw some light on the sales tax on goods sold through e-commerce platform on on line shopping as per Karnataka Vat both for the sales within Karnataka and sales outside karnataka.

SIR WE HAVE SUBMITTED ON LINE DAVAT FORM 16 RETURN FOR 2 nd QT. BUT IN ONLINE FORMAT THE SALE RETURN REDUCED TWO TIMES, OUR CENTRAL SALE & TAX CALCULATION FIGURES ARE SURE CORRECT. WE WANT TO KNOW IMPLICATIONS OF DOUBLE REDUCTION OF SALE RETURN DUE TO INBUILT ERROR IN ONLINE DVAT FORMAT

Hi Friends,

Can Anybody Help me to come out from below problem..Plzz?

If an assessee purchase goods for a cost with a vat bill.And he takes the input credit of purchase vat. Can he gift these goods to his customer. And can he make a zero amount bill to his customer..?

also, What is the legal document for gifts to customer..i m confused..can we raise sale bill of Zero rate even though it is not a sale but it is a gift..

plz help..!!

A business entity in Maharashtra ordered a machinery from Delhi to be delivered at its sister concern in Orissa . the invoice wud be in name of Maharashtra business. Now my ques is who wud issue C form Maharashtra or Orissa. or weather F form is required to be issued from Orissa to Maharashtra.

Dear All,
Pls answer to my query..
A works contractor (Builders), say ‘C’, at Kerala, paying WCT at compounded rate @3%.
They have purchased a Motor Pump for using it in their work site. They have issued purchase order to a party at Mumbai, say ‘A’, as per the instruction of their dealer in Kerala, say ‘B’. A has sold the goods to their dealer B as per the instruction from B and B has sold the same to C.
My queries,
1. Can we say that it is sale in transit?
2. Can we issue C Form to the dealer B? They said they will get Form E1 from A.
3. Is the goods coming under the definition of Capital Goods?
4. If they can issue C Form, then how can they prove to Sales Tax Officer that it is sale in transit? Is copy of Form E1 enough to prove the same?

Thanks in advance

can you provide me Form G for indemnity bond in word/excel for issue of duplicate CST form & also send me procedure for obtaining duplictae CST forms

If i already given the detail of Purchase material from OMS(Gujrat) then necessary to give the details of 'C' form issued in VAT AUDIT?

I have a query to you as :
Sir, we have got a job from Crain barmer from Rajasthan but we are not registered at Rajasthan .We are Registered at Maharashtra in Navi mumbai . but Problem is we have Purchased a capital goods from thane like that machinery worth Rs.5987948/-
Here,We can issue Form-C under CST act ? any possibilities, if I Can’t Issue form –C ? Any other ways to reduce our tax liabilities with this issue ? please must give immediate answer for this issue?

my email id:jacobstcranny@gmail.com

1. Kerala Value Added Tax assessed escaped sales turnover. Reason suspected unaccounted purchases from registered dealers only. Detected electronically on cross checking with the e filed returns of the suppliers of the goods. No other documentary or material evidence. The dealer denied these purchases. My doubt is that weather the dealer is liable merely on the basis of the information given by others. Looking for opinion with supporting information.
2. In the same case no input tax credit has been allowed for the assessed escaped sales turnover. Since corresponding purchases from the registered dealers has been certified by the Assessing authority in its assessment order, the dealer thinks that he is eligible for the corresponding input tax credit in the assessment. According to the Assessing Authority these purchases are already tax suffered in the hands of the suppliers. All purchases and sales are within the state.

sir, my Tin number is cancelled.
our appeal is under process.

can i issue Tax/Retail bill to our customer..?


@Gujarat