My understanding is that E Sugam is currently in vogue in Karnataka. A consignment for us to Kerala is now not being accepted by the transporter in Haryana because we are not able to furnish the E sugam form.
Our sales tax office has no clue about this initiative.

Would e sugam apply to consignments that pass through Karnataka as well, and is that why we are stuck?
Tomy Mathew
Elements

dear expert,

WE A PRTNERSHIP FIRM WOULD LIKE TO BUY PRODUCTS FROM A COMPANY ( ANOTHER STATE) AND APPOINT DEALER FOR SUPPLAYING THE SAME. NOW MY QUESTION IS WHEN I BUY THE PRODUCT WE WILL BE PAYING A TAX AT THE RATE OF 2 % AGAINST 'C' FORM, ELSE VAT APPLICABLE AT SELLERS STATE. BUT WHEN I SUPPLY THIS TO THE DEALER AM I SUPPOSE TO CHARGE THEM THE SAME TAX? AND SUBSEQUENTLY THE DEALER CHARGE THE RETAILER ?

THANKS

KIRAN

Sir,My Friend have a sole trade business in State Andhra Pradesh ( A.P ) and he purchased some furniture from Mumbai for selling purpose and he paid CST there. Now my doubt is does he get any Input credit while selling that goods at A.P ? Plz help me about the Tax Treatement in this situation.....Thanks alot sir....!!

Dear Expert(s)

This is regarding F Form value. If the Consignor stock transfer say 10 Pcs @ 100/- each total Rs. 1000/- through way bill.

The goods sold @ 125/- i.e. total is 1250/-

Now for what amount we should issue F Form Rs. 1000/- or Rs. 1250/-

Thanks in advance.

Dear sir,

I am working in Pragati group of companies as an accountant. I have a query.
Our company is importing agricultural machinery from China and there by purchases are accounted.
When we are selling the agricultural machinery, what is rate of KVAT , whether 14% or 5%. Also whether we have to pay entry tax on import of machinery. Also it would be helpful for us if you can send the concerned notification in this regard.

Thanking you,

Chandrika

Dear Sir/ Madam,
My client has firm of Acid & Chemicals in Gujarat. They Sale their goods in Rajasthan & Maharastra. He has no any other firm out side of Gujarat. So, they take 1% CST on their gross total of bill amount. When my client mention 1% CST on Sales bill he is entitle for get C form or not. Please give me reply urgent.

CAN ANY ONE TELL ME IF CUSTOMER GIVING ME A “H” FORM, THEN I WILL HAVE TO ISSUE SALES INVOICE WITHOUT CST, VAT, CESS, AND OCTROI , IS THIS CORRECT OR I HAVE TO CHARGED VAT, CESS, AND OCTROI AT THE TIME OF SALE.

Dear All,

My query is regarding on what value WCT is to be deducted:-

1. Material 100
2. Labour(service portion) 50
3. Vat 10
4. Service tax 10
----
170
----
if work contract is under
(a) normal scheme
(b) composition scheme.

Please reply as early as possible.

Hi,
If a prop firm deals in a tax free goods(i.e cloth) having no Vat no., sell a part of its used machinery. weather vat is payable on the sale value of the used machinery.
what is the Vat Treatment in this case.

Thanks & Regards
Deepak

Dear Expert
I have alloted a government contract of Fire Fighting Buildeing for Rs. 60.00 Lakh in our agreement no specific mention about taxes to whome paid. i have no chance to submit my works bill and receip of payment. there is procedure government engineer takes a mesurement and he self prepared RA bill and the Department issue cheque on my Name after deduction TDS & Security Deposit.
Now My Query is who can i recover from him WCT @ whaever rates applicable.

please guide me who other dealer does in similer cases