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

Call 9864050233
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My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.

Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business

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