Dear Sir,

I want to know that I am working as an Accountant in Associated India deals in Agarbathi trading in N.E.R. We bought goods from Bangalore in C Form. So, my question is can we bought goods in F Form for saving 2% CST.

Regards,

Bicky

Suppose Company A Ltd (situated in Maharashtra) purchased the material from the party B Ltd (gujrath based company) vide bill dated 31-03-2011. But the delivery of such goods is received by Company A Ltd on 1-04-2011. Let us know in which financial year CompanyA Ltd has to issue C Form to the party B Ltd. Please advise whether issueing of C form is delivery based or bill date based.

we have imported goods through containers from china, now the question is in sales tax whether we should add clearing charges and customs duty to our purchase value...?

At the same time we have paid the duty by purchasing the licence. so we can claim 4 % as input tax
Now the question is how to show the same in sales tax

Sir could you please let me know manufecturer of hand made goods like chappales footwares etc is they any ways liable to pay VAT

and one more question a wholesaler of the same goods they buy from this hand worker they did not get any bill from this chappale maker by hand so how can they deal with the same and what are the tax treatment for the same and what is the rate of tax if any

Thanks in advance

company X providing canteen facility to its employees at concessional rate work done by company itself (not out sourced) whether on food sales Karnataka Vat applicable?

In works contract turnover excluding labour on which service tax is billed donot exceeds 60 lakhs then VAT Audit under Maharashtra Act is applicable or not?????plz reply soon

thanks in advance

Dear All,

we seek your oponion on following:

1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.

kindly opion:

are we liable to pay VAT /SAD or both.

what is form C?

what is form F?
what is form I?
what is form J?

dear sir

our company done contract with delhi metro for Rs 100000/- and they issued cheque of Rs 85000/- after deduction of

CST 2%- 2000
Dvat/TDS 2% - 2000
Labour Cess 1%-1000
Security Deposit-10000

please suggest me:
1) how i will pass entry of the above in our books
2) how can i claim dvat/TDS as deducted by them
3)whether i have to issue bill of job work and of what amount if material used amount is 60000/-


please suggest me..its very urgent

Dear Sir,

I have invoice from my supplier from other state. He has billed me for two items but charged me for only one item.

for both the items ha has shown qty but charged me for only one item. but he is asking C form for both the items since he is showing assesable value for items he has not charged me.

I want know whether i can issue him c form exceeding invoice value.