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Priyanka Mahajan
This Query has 4 replies

This Query has 4 replies

07 September 2012 at 17:34

Cst registration



Dear Experts,



may anyone tell me the whole procedure to register a Pvt Ltd Company under CST Act? What will be the total cost for the registration? My company is an event management Company and does not liable to get TIN but it need to get itself register only for one transaction, is there any option of casual registration under CST Act?
Is registration in VAT is mandatory to get itself registered in CST while We dont have any sale activity in Delhi


pritesh sheth
This Query has 2 replies

This Query has 2 replies

07 September 2012 at 09:22

Payment of cst

In excise we need to pay duty with interest payment if we do not submit Proof of export within 180 days, what will be for CST payment for same case.
We transfer goods to our goods to our export support unit at mumbai on ARE-1 from there they export.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 September 2012 at 14:46

About e-sugam

If the dealer raise the bill above 20000 should he generate e-sugam for both register dealer and u r dealer for timber .
i just want to clarify that after selling the goods for the u r dealer with in the state for rs above 20000
should the selling dealer want to give e sugam for the party



Anonymous
This Query has 1 replies

This Query has 1 replies

05 September 2012 at 14:28

Materail recd on dm, invoice later

Dear Expert

Can you please advise for the following
Example :- Vendor supples material on Delivery memo on 29-06-12 and recd on same date to us .A Invoice is raised on 05-07-12 , our VAT return is quarterly ,What is procedure for VAT claim & accounting . IF POSSIBLE PLS GIVE REFERENCE OF ANY CASE.

Please help


pankaj kumar gupta
This Query has 1 replies

This Query has 1 replies

04 September 2012 at 19:33

Transfer to depot

OUR FACTORY IS LOCATED AT HARYANA AND WE WANT TO SELL OUR PRODUCT TO OUR CUSTOMER AT KARNATKA THROUGH ESTABLISH A OUR DEPOT IN KARNATKA.
WE WANT TO SEND OUR EXCISABLE GOODS FIRSTLY TO OUR DEPOT AND THEN FURTHER SELL TO OUR CUSTOMER FROM KARNATKA DEPOT WITH SAME MATERIAL.
PLEASE SUGGEST THE WHETHER CST WILL BE CHARGED TO TRANSFER TO OUR DEPOT TREATED AS PREDETERMINED SALE OR IT WILL BE ASSUME STOCK TRANSFER.
MATERIAL WILL BE SELL TO ONLY ONE CUSTOMER FROM KARNATKA.


Dipesh Sambhaji Dalvi
This Query has 2 replies

This Query has 2 replies

04 September 2012 at 16:16

Accounting of fixed assets

One of our client purchase a Machinery in which Vat included of @ 12.5%.
My query is that,
Can I taken Set-off of VAT ? &
If yes then
Can I add vat amount in fixed assets value?


Rajesh Nahar
This Query has 2 replies

This Query has 2 replies

04 September 2012 at 13:39

What rate of cst

We are from Tamilnadu and our products come under the 5% VAT category. What should the rate of CST be if goods are sold without C-Form to retail customers outside Tamilnadu?

Should it be 5% or 10%?

Regds
Mukesh



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2012 at 12:14

E-sugam

Dear / Madam

I Have sum quotation. about E-sugam
1)What is e-sugam ?
2)What are the uses of this.
3)Where can i got the e-sugam.
4)How can i get the e-sugam.
5)How to use the e-sugam.

Please help me out sir.


nisha
This Query has 3 replies

This Query has 3 replies

03 September 2012 at 22:11

Vat

can the input tax credit @(for e.g)5% be used to set off output tax @(for e.g)14.5%?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 September 2012 at 23:54

Vat and st on purchase of apartment

I have booked an apartment for 30 lakh INR,Building is under construction and will ready in another 6 months. I have agreed to pay 5.5% VAT for builder. Initially builder told no service tax need to be paid by me, but now he is demanding service tax @12%. Legally who should pay VAT and ST builder or Customer? what is the rate of VAT n ST in Bangalore? On what value I should pay the VAT and ST? my property registration value is 23 lakh. Thanks.






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