Gritty Joseph
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 15:14

Works contract

what is awarders return in sales Tax/Vat?Is it related with works contract?Please explain



Anonymous
This Query has 2 replies

This Query has 2 replies

I am a dealer in Karnataka and i am an works contractor and opted for COT scheme.
However, i made CST purchases for my contract work and that to paying higher rate of CST( with out C Form).
my query is, whether i liable to pay VAT again on my CST purchases.

Kindly guide in this matter and do the needful.

Girish



Anonymous
This Query has 4 replies

This Query has 4 replies

24 August 2013 at 14:10

Vat - point of taxation

Hello Sir,

Our factory premises is registered Under MP Vat, however our Head Office is in Mumbai.
Now my query is if the goods purchased in Mumbai should charged with CST or Vat.
We have only registered under MP Vat.
Will it be charged on the basis of Delivery Address or as per TIN Registered ?


AMIT
This Query has 2 replies

This Query has 2 replies

24 August 2013 at 12:32

Who issued c form and who recieved?

Sir,

My Company purchase material from local consignor and we have intimate him to tfr to other state by transit consignor make invoice against 2% Cst for us how can it possible for us to pay him cst tax invoice format Consingor to Buyer(me)to Consignee other state goods deliver other state. we make invoice transit to other state who issued c form and who recd.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 12:14

C form for trading business

we are a trader, we just buy & sale the same to party.if we buy the goods from other state can we issue C.Form.
what if we are manufacturer
2- if we have to buy two types of fixed assets one for Office & 2nd for production purpose


viswas
This Query has 2 replies

This Query has 2 replies

24 August 2013 at 12:12

c form

Can anyone help me to find steps needed to download C form from Kvat Website of Kerala jurusdiction?


aditya
This Query has 1 replies

This Query has 1 replies

Dear Sir,

i wanted to know that,
1) is it necessary for sales tax audit / assessment to present / submit duly signed account confirmation statement.

2) as there are around 75 - 90 vendors having only 1 or 2 transactions it is very difficult for us to compile with it.

3) kindly guide me on what is exactly required account confirmation statement of all vendors OR creditors as on 31st march.

Kindly do the needful.

regards,

Aditya



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir

A truck containing goods was seized at checkpost. All the documents were found to be okay. However the sale bill had wrongly mentioned name of the purchser as ABC Ltd. which however was ABC Private Limited.

The TIN and CST nos. mentioned in the invoice are however correct.

The Officer says he shall levy 5% penalty on the invoice value of goods.

What should we do?



Anonymous
This Query has 4 replies

This Query has 4 replies

Before submission of application for Administrative relief for URD period, filling of return for URD period is must. Whether late fee is applicable or is there any circular for exemption of late fee, as for URD period covered there was no need to submit returns,before amendment.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 18:59

Vat registration by contractor

Hello,

Principal contractor had taken a work contract and given it to sub contractor.

So my query is whether principal contractor have any liability to take registration under MVAT Act,2002.( for WCT )

Please solve my Query with prescribed provision of Act or Rules etc.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details