Dear experts
IN MAHARASHTRA
if i change states of my business from individual to partnership by taking a new partner should i get new tin no. or my earlier tin no will be continue.Please provide more information on this point if u have

please urgent
thank

Kindly advise if Jobwork is liable for VAT or not.

A person wants to do jobwork in which the material is provided by the owner and the completed goods are returned to the same person. Is there any liability for VAT for this jobwork (labour work)?

I am writing from Gujarat.

Thanks

Dear Sir,

if we not purchase material agst. form c then what will be the rate of tax will be charged by supplier.

if we purchase material agst. form c , after that we are unable to give the c form to the party, then supplier what will be rate of tax charge , is there is any penalty we will be paid in this case.

Vimal Kumar
09357694511

WHAT IS FORM NO.
201,201A,201B,201C

We had made a sale of equipments to a party of other state. We are not a dealer of equipments. In this case, can we raise Bill? ( against C form )

My query is that If my customer is in maharashtra and he has given the PO to me but he has mentioned the delivery of goods has to deliver to his customer which is situated outside of maharashtra. Then while making the invocie consignee is his customer and buyer is my customer. And the goods are directly transfer from my factry to consignee place. Menas movement of goods is to other state. Which duty shall I charge to my customer VAT or CST while making the invoice? If the VAT, then please give me any circular ref no or section nunder the vat act or if the CST, then also please give me any circular ref no or section under the CST act. Please respond on urgent basis.

I purchase spare parts, tools etc. from local(Maharshtra) on which I pay VAT. These ofcourse are not my goods..Now can I claim set-off of the same from my Sales? And am I required to show the same in my 6 monthly VAT returns?

Hello,

I'm a regd dealer in Maharashtra. I purchased machinery(fixed asset) from Gujarat by paying 2% CST instead of 5%. I'm yet to give him C form. I have the following questions:

1) Is C form given while purchase or at the end of the quarter or year?

2) Can C form be given for purchase of fixed asset?

3) Since I've already paid duty @ 2% and not given C Form yet, what if I do not give C form to the seller at all? Will he recover the additional 3$ duty?

4) The Machinery was purchased in February. Does the detail of the same have to shown in VAT return for that period? Or only goods are covered in VAT Return?

Is it necessary for sole proprietor without having any employee, to register for professional tax? Is he liable for professional tax?

Pl inform Challan No by which VAT to be deposited how many mode of deposit vat.