We are manufacturer a taxfree textile goods having 2 branches : 1 at Maharashtra & 2 at Gujarat.
From 01.04.2013 the taxfree product was taxable in Maharashtra State however, Gujarat state remain it taxfree.

Now, we plan to purchase our basic raw material which taxfree material at our 2nd unit Gujarat state, send it to unit 1 in maharashtra for finish against form F as branch transfer and return after finish to our unit at unit 2 at Gujarat again form F as a branch transfer and afterward sales the same from there as taxfree

steps as follows:
1. Purchase taxfree raw material at unit Gujarat
2. Transfer against Form F to unit at Maharashtra for Finish
3. After Finish return to unit Gujarat against Form F
4. Sales to customer from unit Gujarat as taxfree.

Queries are as follows:

1. If we ask the supplier raise the bill at Gujarat and delivery at Maharashtra as raw material is taxfree in all the states then “is it requires to raise invoice (non accounting) in favor of Maharashtra and subsequently issue Form F by Maharashtra unit to Gujarat unit?”

2. What will be (non accounting) Invoice value in material return back to Gujarat unit after finish in Maharashtra unit? Is it raw material value + processing charges or only processing charges value?

3. if we return the material to Gujarat unit as branch transfer against Form ‘F’ and using Form 403 as checkpost or road permit to be required for material enter into the Gujarat state, what will be the importance of Form 403 at the time of obtain Form ‘F’ from Gujarat sales tax department.

we await your valuable advice

I am a registered dealer in Gujarat, I have VAT payable in a month, but in the same month i have ogs sales, on which i have collected CST, i want to know whether i adjust the CST payable with VAT payable and pay collective as VAT?
please reply asap
Thanking you

Dominos pizza are charging VAT @ 14% and service tax @ 4.5%. Since home delivery is free what service do they charge? And why is VAT rate so high?

Dear All
Is there any exemption on applicability of UPVAT on sale to military offices?

Please share your views.

Thanks in advance.

Last Date for Maharashtra Vat assessment for FY 2005-06 & FY 2008-09

Suppose a Trader bought certain goods for
Rs. 29494.5(Basic 25000+ Excise 3090+ VAT 1404.5) and now he wants to sell the above goods to other state charging CST.
At what rate should he sell the good to make profit of Rs 200 net?

Dear Experts,

My query is regarding erroneous understating of closing stock in FY 2009-10. The assessee got his BOA audited u/s 44AB, but neither the CA nor the assessee could find that error in which his closing stock was taken short by Rs.190,000. His that year's stock statement shows the following figures:

His op St was 260000
Purchases 135000
Sales 75000
Cl st shown 130000 (it shud hv been 320000)

Now during his assessment in sales tax dept. this error has come out, and he wants to know what can be done?? We cannot revise his income tax return, nor we can show different figures in income tax dept and sales tax dept.


Plz advise what shud we do to avoid adverse consequences???

Plz send me link/notification no. for extended due date of DP-1 under Delhi Sale tax.



As soon as possible

Suppose A(dealer) purchases certain goods locally paying VAT-
Basic Rs. 25000
Excise(12.36%) Rs.3090
Input VAT(5%) Rs.1404.5
Total Paid Rs.29494.5

Now A wants to sell the above goods to other state at CST and make Rs.200 net profit after payment of taxes and input credit.

How will he account for it?

Dear experts,
In case dealer voluntary registered himself under Vat Act. but after registration he discountinue from his business without any transaction.
and neither he cancelled his registration nor file his nil return for f.y.12-13 till now.
now dealer received a notice of demand which contain assessment order under best judgement under section 23(1) and notice contain period of default of first quarter of that financial. year.
now dealer what should do?