Ganga Prasad Sahu
This Query has 1 replies

This Query has 1 replies

31 August 2016 at 15:39

C-form

Dear Sir,
I received one C-form towards basic value and cst 2 % value is not included on it. Can it be acceptable by the department of sales tax. Is there any notification pertains for this. Can you please provide us. We are from West bengal.

Thanks & Regards,
Ganga Prasad


Chirag Shah
This Query has 3 replies

This Query has 3 replies

29 August 2016 at 14:31

Vat applicability

Please confirm VAT applicability on the food prepared and sold by local farshan shop


Venkat
This Query has 1 replies

This Query has 1 replies

28 August 2016 at 12:02

C-form download in tamilnadu

Dear all,
I am new and I am trying to download c-form from https://ctd.tn.gov.in/ to send to manufacturer.
I can see following in download docs section, but can not download and get "do not have sufficient previlege..."
Could you tell me what should i do now pls. Thanks, Venkat

Doc id: 10201056105904
Tax Type: Central Sales Tax
Doc name: ACKNOWLEDGEMENT RECEIPT FOR FILING E-RETURN CST FORM NO.1 - REVISED RETURN (01/06/2016-30/06/2016)
Doc type: RECEIPT
Doc issue date: 21/08/2016
Download doc: View
-----



Anonymous
This Query has 3 replies

This Query has 3 replies

27 August 2016 at 15:56

Tax on saree under maharashtra vat act

sir/s,

I want to know what is the rate of tax under maharashtra VAT Act on saree and designer sarees and also let me know under which schedule entry it falls. Its very urgent so please reply as soon as possible.

Thanks


Vishal Ashokappa Dhule
This Query has 3 replies

This Query has 3 replies

25 August 2016 at 19:40

Fake sale

Seller Company booked fake sale on 31st March 2016 and reversed it in April 2016 what to do? Purchaser need to book or not?


sravani
This Query has 3 replies

This Query has 3 replies

24 August 2016 at 19:44

VAT Registration

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?



Anonymous
This Query has 4 replies

This Query has 4 replies

24 August 2016 at 12:09

Input credit

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



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2016 at 23:01

Vat registration ...? & cenvat input

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


ravi teja
This Query has 3 replies

This Query has 3 replies

17 August 2016 at 14:43

Way bill related issue

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)



Anonymous
This Query has 2 replies

This Query has 2 replies

17 August 2016 at 10:21

Dvat rate

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







CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details