Respected sir/madam,
I want to know that input credit of vat is available or not for capital goods purchase and if available than at what percentage.
please reply who knows the answer.

We are having company in Chhattisgarh Can we issue C from against local purchase. Please reply as soon as possible as this is urgent.

Thanks in advance

Dear Sir,

During the course of vat audit,vat auditor had advised to pay differential tax liability on account of non receipt of c form but dealer has not paid as advised & has received the c forms after completion of VAT audit. So is the dealer liable to pay cst liability now??

If he is not liable what should be the proper course of action???.
Should the dealer intimate the dept about receipt of c forms??

Dear Sir,

One of our client has CST & vat no. but has no OMS(Inter state sale) so he has not filed cst returns for 2012-13.So will it attract penalty for not filing cst returns? till date he has not received any notice from salestax for previous yrs even though he had not filed cst returns in those previous yrs.

So what should be the proper course of action.

Please help me.

Sir I want to file a revised statement for the quarter ending march 2012 (w.b )
due to some sales & purchase data has been changed. But according to on line system I am unable file this vat return . Now What should I do to rectify the above return ?

who issue C-form and why c- form is required waht is use of C-form in practice.

i have tired for Professional Tax Registration online but it was showing The Given Pan already registered can any one let me l know how i can apply for the same please let me know the process for the same.

Dear All,

pls carify.

1. We are a manufactuer and like to sell to a dealers. what is the rate we have to charge to the dealers either 5% or 14.50%


2. is it possible to tax at 5% to a delaer getting any delcaration.

3. kindly provide me the VAT declaration form for charging 5% to the manufactuers.


Regards
Suresh
Coimbatore

Dear Members,

A company having its regd & corporate office in delhi received goods from the vendors directly in its branch office in some other state in india. Now the question is what should be the address & TIN No. on the invoice generated by the vendor i,e address & TIN of corporate office or of branch office.

Thanks

we are selling our old plant and machinery from agra to dehli,

what will be tax rate will applicable upon this transaction and whether we can issue tax invoice. party ready to giving C form