What if a person has VAT registration in one state(AP) but consumes the CST purchases against c-form in some other state (say Rajasthan). Is VAT registration in Rajasthan required? If so, should monthly returns be filed by taking separate VAT registration for every working site in different states?

i have purchase a old machine of rs50000 can take input vat credit and what is the entry
please reply soon

Dear Sir,

One of new company " X " buying machinery/ or etc., from " Y ". in this case Y is having VAT registration, excise registration. However, X business in future is only service providing and no sales. In this case for " X " can avoid VAT registration and no input will be taken by " X " and tax liability will be cleared by " Y ".

Moreover, cenvat credit can avail by " X " please clarify.

With Regards,

Narasimhan

Dear all,

Our company has purchased a product from a manufacturer in hyderabad, and now the good needs to be delivered at kerala. As the person in kerala receiving goods has to issue way bill. My question is Who will be the consignor in the way bill (our company or Manufacturer)

Dear Experts,

Can any one, Pls confirm the VAT rate under works contract in Delhi / Delhi to other state.

Any notification Please it very urgent

Thanks

Plz guide me who can issue C Form if Buyer and consignee is different state

Example : We have a H.O in Meghalaya State and Branch office in Mizoram State , we purchased material from assam for Mizoram office For use in telecommunication network

one of the client where i have come for audit have paid both service tax@ 14.5% and vat @5% on the whole value while purchasing the softwares.
Normally they are buying the licenses for using the particular software and on that the seller is charging the service tax and the vat on the whole amount. tell please whether it is correct or not. if not what how should the invoice be. whether on part amount service tax and part amount vat is to be charged by the seller? if it is what is the proportion. or whether only vat or service tax alone is to be charged.

hello sir, my co. changed its address of principal business into xyz recently but hasn't changed its name in license given for production ..but invoice is being issued in old address ..is it correct??.application has been given for renewa l of license. .we are planning to issue invoice in new address once the license gets renewed. ..are we doing correct thing?

Dear Experts,

Thanks in Advance,

One of My Client's Head Office is in Mumbai(1st Point of Sale). They Have transferred the goods to Chennai Branch office. Stock Transfer value is about (Example)Rs. 1,00,000. Chennai Branch Issue Form F for Rs.1,00,000. But they have sale the goods for 80,000 due to discount issued to the customer. Now chennai office consultant said that we have to pay tax for the difference amount of Rs.20,000/- because we got Form F for 1,00,000/-. the Discount amount will consider evasion of Tax. Was it Correct . Kindly Advice.

Gentleman


I have a query , suppose A of Assam purchase from B of Assam and sale to C of Bihar in transit sale , in this case what tax will charge by B to A and further A to C and why . If any kind of form issue , then who will issue form to whom ? Pl explain .


Another case is if A of Delhi purchase from B of Assam and sale to C of Assam in transit sale , then also please guide us what tax charge and form liability to whom ?

Please mail me your explaination and guide me . Please also provide your contact details

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