we purchase electronic items from other states on VAT @ 5%, and we sale it in maharashtra, can we take setoff with VAT on local sales.

Dear Sir,
How goods can sale goods to the person of another state, without VAT number , Eg: A small shopkeeper(waste material) who hav not VAT number, sale his waste material to the person of another state , than how the purchaser enter the goods in his state without seller's VAT number bill????
Is it possible ??

I have my branch in Mumbai.I purchase goods from Hyderabad against C Form (2% CST).I sell goods in Tamilnadu and giving C form to Mumbai branch.Hyerabad party has given E 1 Form to Mumbai branch.Goods are directly sent from Hyderabad to Tamilnadu with 0% Tax.

I want to know that all these transactions are correct or not?Is any procedures left?

Any liability for Taxes in Mumbai Branch?
please reply its urejent

please anyone tell me how to file online sale tax return in d-vat 16 and for composition scheme ?

REG ; purchases against h form.

whether movement of goods to buyer state is also required ???

for example.

i am delhi having export order.
i place an order to punjab who in turn send bill to me but goods directly to mumbai. GR shows movement of goods from punjab to mumbai.
finally i made the export.
now whether i can issue H form to punjab ??
my confusion is regarding purchase and sales taken place outside delhi and goods never touched delhi.

When goods were purchased from unregistered dealer (Suppose hawkers) who is even not issuing sale invoice to the purchaser? Then what is the liability of the purchaser in respect to the purchase made by him as regards to the tax liability and invoice?
Purchaser will resale the goods.

If the Buyer has not been submitted C,F & H Form at the end of Financial Year, is any penalty has going to occur.

Please reply as soon as possible

hi to all..
my query is
my client is having a business in kerala. he wanted to set a branch in bangalore. for that he receives orders in kerala and money remittences also to kerala. but he want to purchase those goods in bangalore and sends directly to customers from here.. is he required to take registration under karnataka and what abt tax payment. plz gimme a solution

PLEASE GIVE ME UR VALUABLE SUGGESTIONS :-

1. WHAT IS THE PROCESS OF GETTING C' FORM.

2. TO WHOM C'FORM CAN BE ISSUED.

3. WHAT IS THE TREATMENT OF C' FORM IN CASE OF PURCHASE RETURN?

PLEASE REPLY FAST.

DEAR ALL,

if dealer(A) from gujarat buys goods from (B)of andhra pradesh and that said goods is sold to (C) of andhra only is that liable for CST or VAT
because selling invoice will be from gujarat by (A) to (C) so what would be tax consequances

PLEASE SUGGEST ME

THANKS,