Ankush Arora
This Query has 1 replies

This Query has 1 replies

16 September 2013 at 00:09

Interstate stock transfer

we are electrical contractor and want to transfer material from faridabad to mathura branch. plz suggest the procedure and documents required regards ankush



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2013 at 17:19

Sale-in-transit

My query is i have consturction co. and get contract with powergrid supply of tower and releted to its. now i purch. tower material from xyz and sale in transit to powergrid goods put in store and LR copy consignee name is powergrid , on purchases invoice raise to powergrid but matter is xyz supply tower material In a lot type a,b,c amount of 1.5lac but we have now useless of b & c type now and bill raise to powergride Rs.1lac and powergrid provide Form-c for tower material for Rs.1 lac. Now ,is Rs .5 lac eligible to sale-in-transit this amount of material also use in next month/Quarter. Please send me answer this case is related to Madhya pradesh.


umesh kumar
This Query has 1 replies

This Query has 1 replies

15 September 2013 at 15:42

Up vat registration of builders

In case of a builder having on land and raising structure thereon with its own workforce and procuring building material from registered dealers after paying full tax on sale invoices, does he need to obtain registration under UP VAT ACT



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2013 at 11:21

Inter state sales with e-1 sales

Dear Sir
I am in Gujarat and I want to supply Goods to Kolkata ( W.B. ) Party and He want to supply direct to Sikkim in that Case e-1 Sales is Possible and How to Prepare Invoice and L R and who will Issue Road Permit

Please Reply me Urgently

Thanks & Regards

Jayendra Patel


Suraj
This Query has 1 replies

This Query has 1 replies

15 September 2013 at 10:52

Understanding of form c, e1 & e2

Dear Sir,

I request you to clarify on Form C, E1 & E2 under MVAT based on following sample transaction.

There are 4 parties. Mr. A from Maharashtra, Mr. B from Maharashtra, Mr. C from Delhi and Mr. D from Andhra Pradesh.

Here Mr. A sells goods to Mr. B who in turn sells goods to Mr. C and Mr. C in turn sells the goods to ultimate buyer Mr. D.

But actually the goods are delivered by Mr. A from Maharashtra to Mr. D, Andhra Pradesh directly.

My queries are as follows:
1) Whether is this ‘in-transit’ transaction covered under section 6(2)?

2) Which forms will be exchanged between
all the four parties?

3) Transactions between whom will be exempt from tax and which are taxable to CST?

4) Who will ultimately pay tax to the Govt?

5) In the Subsequent transactions, how CST effect will be shown in the bill?

Kindly revert. Thanks,
Suraj


Anup Sharma
This Query has 2 replies

This Query has 2 replies

14 September 2013 at 23:17

Vat on building premises

My client is going to buy a new building & a contractor is asking for Vat & service tax on Total flat amount. Is it according to law & can we deduct Tds as my client is buying a Flat ( Building) with a Contractor.


sachin alwadhi
This Query has 1 replies

This Query has 1 replies

14 September 2013 at 15:20

C form on safety items

Can manufacturer purchase safety items against c form just like shoes or safety gogles.?


Johnson Anthonidas
This Query has 2 replies

This Query has 2 replies

14 September 2013 at 11:49

Due date for monthly vat return

what is due date of monthly vat return if no vat is payable or the is refund due
is it 21st or 10 additional grace days is allowed


jigar
This Query has 1 replies

This Query has 1 replies

14 September 2013 at 10:52

Loan license

ie we using Loan License of x and Manufacturing, Can we sold the material under the Same TIN no. or Required Separate Registration.


Ravinder chandel
This Query has 1 replies

This Query has 1 replies

Dear Sir,
kindly clear How much rate of Penalty on late payment of CST tax in HP. And there is any way to reduce this penalty amount

regards
Ravinder Chnadel






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