Hi,


Kindly Suggest me, I do not take registration under CST Becuse of after some month GST will be applicable to us and take material from out side state without registration. Can I do it.??????

Dear Expert

I appliying for Form E1 for Sales in Transit, There is one Column in E-form 1( Corresponding C form Number)

My query whether it is compulsary to fill the C form Number from party to make application for Form E-1

Thanking you

Dear Sir / Madam ,

Mr. A (Seller) Sold his Goods To Mr. B ( Buyer) on 01.12.2017 , But Due To Some Reason That Goods is Not Accepted By Mr. B and Again That Goods Is Received By Mr. A on 01.03.2017 With Original Invoice (Not With Debit Note ).

My Question Is In Above Circumstances , What Can Mr.A. Do ? Can Mr. A Cancel Invoice or Clear Invoice By Creating Credit Note.

At the time of reg. Under Dvat, I m trying to upload rent agreement of 4 pages in PDF. Dvat requires Max 100 kb. How it is possible to convert 4 pages in 100 kb without loosing quality.

i want to buy a hyd excavator in w bengal which cost is about 50 lakhs rupees. can i get relief if i get C forms from comm tax deptt of w bengal? How much i can save if i issue C form to seller of this machine?

i have doubt on calculation of turnover. for example my purchase( excluding vat) 2400000 and sales (excluding vat) 2700000. input tax ( VAT) 400000 and output tax ( VAT) 450000. so now my doubt is how to calculate turnover. turnover includes total sales and excess VAT I paid or sales and total output VAT I paid ???

we are constructing new building for business expansion

we need to deduct TDS & WCT or don't deduct.

1. Bills for Pre-Engg. material received with VAT
2. Bills for Pre-Engg. Material received with VAT and Service tax
3. Electrical engg. related supplier bills with VAT
4. Electrical engg. related supplier bills with VAT and service tax
5. Civil construction bills
6. Mechanical engg. material with VAT
7. Mechanical Engg. material with VAT & Service tax

Some one is fixing a stone (i.e. Diamond) In gold item. gold item is supplied to him by manufacturer. He purchase storn from market and fix on such gold item and charge the labour charge along with price of stone. Is vat or service tax apply on this .

We are registered in Maharashtra, want to take warehouse in delhi to keep tax free goods for resale. Sale Tax Registration in delhi is required or not.

We had made a challan of 30025 for registration of vat certificate. but due to some reason we are not going for registration. So, Please tell the process to get back the deposit.