Dear Experts,

Is there any legal problem if a dealer in Delhi VAT is issuing Invoices in Excel Format.
I heard from one Inspector that the Department can impose penalty on him for this issue and the Dealer sud make the Invoice in hard Copy or through website.

Please advice on the issue

I am registered dealer in Kanpur, Uttar Pradesh and I have a customer in Roorkee in Uttarkhand who want to purchase from us. One of our supplier in Delhi and I want to deliver the material directly from Delhi to Uttarkhand.Can it will treat as E1-C sale ? If yes then please clear me that who issue the E1 and C form and also Road Permit form and if the location Lucknow, Uttar Pradesh instead of Roorkee, Uttarakhand then it is E1-C sale?

In case of issuing the debit note in interstate sale, Is a debit note can include CST amount in the bill?
1) For Rate difference:
2) For returning the goods to OMS:

A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any

Hello friends,

My client has purchased machinerys against C-form (for use in manufacture/processing) with the intention to use them for quarrying in his own mines.

Since his license is pending hence the same machines are given on rent & filed the NIL vat returns.

Is machines purchased against C-form cannot be used fo rent?

the officer issued notice u/s 10-A of CST Act levying penalty at 1& 1/2 times of 14.5% of VAT?

Is his contention correct?

Please help me with suitable case laws..

Thanks a lot in anitciaption.

dear expert,
the members club which is registered under section 25 of companies act 1956.is this club is liable for Jharkhand vat. pls give me your suggestion as soon as possible

I am a dealer registered under Delhi VAT and CST.

I have a sales person in Hyderabad who procures orders for me and I supply from Delhi.
Now I have an order in Hyd for which I want to procure from a Hyd vendor goods costing around 1 lakh. I want my vendor in Hyd to directly send the goods to my client in Hyd.

Since both my seller & buyer are in Hyd. E1, E2 sales are not possible.
As I don't have any office in Hyd, Can I make a local sale from Hyd from the residence of my sales person,without getting registered under Andhra VAT. The order is for around 1 lakh only.

Kindly guide.

rgds

respected experts,

can any one tell me whether replace of spares parts of 2wheeler under warranty provided by manufacturer to customer attract vat liability or not. If yes, pls. explain how?

Thanks

Deepak
8285119022
guptadeepak090@gmail.com

Dear sir,
Please let me know what is the percentage of interest and penalties charged by the Sales Tax department, if we do not able collect the C forms.

Please reply back at the earleist.

Sir, I want to take new dealership of mobile handset. But They told me for getting VAT TIN no.. ? So Please tell me how much charges for that & What is the process online for that?

My Current purchase bills are not exceeding Rs.5 Lakhs. Is it compulsory to give deposit for above condition? Please help me.