We are the manufacture in bangalore,we have a supplier in gujarat and my customer is also in gujarat, i have told my supplier to despatch directly to my customer,my supplier have charged his local vat and excise duty and have despatched the material to my customer. now i don't know how to bill to my customer as this is not a sale in transit i will not get e1 form,please guide matter most urgent,material is already despatched

vinod

Can i taken benefit of fixed asset vat ?

Please explain sett off u/r 53(1) & 53(2)

a)Sales promotion items (like hoardings, pamphlets, display items, leaflets etc), Stationery items, are purchased centrally at Maharashtra and then distributed to all branches in India. Whether set off retention will be applicable ?

b) Free Gift items are purchased centrally at Maharashtra and the distributed to all branches in India to be sold along with regular products. Whether set off retention will be applicable ?

c) Consider a situation when the goods are dispatched from Maharashtra to third party for job work in Rajasthan. Whether set off retention will be applicable if goods dispatched comes back to Maharashtra
after 6 months?

Please tell me whether the Last date for Vat Audit Report in Form 704 for F.Y. 2010-11 has been extended or not? and if yes Extended, Please let me know what the Extended date?

Dear experts do I have to pay Vat/CST on the goods sold on FOC basis and payment are not to be received and what if a part of payment is received or if in next year payment is received.

Thanks

Iam Not adding 2% cst on the Invoice.My cst is nil against form c.So my Buyer is asking for the proof why i am not including cst on the invoice.So what should my reply to them?

requirement for mvat & how to way register mvat

1. What is the limit for applicability of MVat??

2. A company providing services i.e. not dealing in goods at all allows its employee to take the company's laptop at the time of his resignation for an amount....is VAT applicable and should the company charge VAT from such employee in case the sale value crosses the above limit??

Kindly quote RELEVANT Section number....

If I want to open a mobile shop then it is necessary for TIN REGISTRATION...pls tell me..