Dear all,
how to take composition scheme certificate form the sales tax dept. does any tax (wct) have to pay while to take composition scheme certificat ?

thanks
regards
jiwan singh

Hi Sir,

Company C customer is based in SEZ in Bangalore, places INR order on Company D (Distributor in Mumbai SEZ).

Company D (Distributor based in Mumbai SEZ )in turn places order on Company M (Manufacturer in Chennai FTZ).

Company M (Manufacturer based in Chennai) plans to Bill the materials to Company D distributor in Mumbai and ship to Company C end customer in Bangalore.

Company D distributor is planning virtual in warding into its SEZ in Mumbai since material is not entering its warehouse.

Is it feasible,
On whose name should the SEZ unit issue Form i.

What are the challenges in this Bill to Customer in Bangalore and Ship to SEZ model from Manufacturer.

Appreciate quick reply.


Thanks,

Regards,
Anand

Could any one guide me in filing nil return as there were no purchase or sales.I have filled FormI with 0 values. I don't know how to fill Annexure1 and 2 as no sales or purchase. Can i just confirm and submit.


My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me

what is time duration for utilization of form 38 in uttar pradesh?

how we can enter a HP petrol pump entry in tally

please help me

Can anybody tell me the procedure or formalities required for transferring goods from contractors shop to work site under HARYANA VAT like form to be attached, etc.

Is invoice should be raised for stock transfer including VAT?

Dear all
Please help out this need tin no. For mumbai office or is any one there to make available than please provide there details.. Thank you

1. where we show purchase against C Form in VAT return?

2. where such details of purchase against C Form feed in e-return Annexures Like j1, j2 etc.?

3.is it compulsory to file CST Return if Purchase against C Form?

what is the last date of filing MVAT return from 1.10.2012 to 31.3.2013 & also what is the payment date of the above period for NON VAT AUDIT DEALER???????????????????????/

Sirs, I have purchased Goods from outside state(Bangalore) of Tamilnadu from the unregistered dealer but paid CST Locally for the same. Can I adjust CST Paid against the sale of goods outside the state.(Bangalore)