Amey Diwanji
This Query has 3 replies

This Query has 3 replies

29 December 2011 at 11:58

Input credit on free samples

We are into resell drugs. We have to distribute free samples to doctors and to some stockist as this increases out sale. Can I get a input credit on purchase of goods which I am giving as free samples. Also can you please support a suggestion along with case law?



Anonymous
This Query has 5 replies

This Query has 5 replies

29 December 2011 at 00:01

Requirement of way bill for import of gold

Dear Sir/Mam,
I want to know whether Way bill is required for the import of gold from outside india under the West Bengal VAT Act.If No then under which section or rule it has been mentioned.
I am waiting for your response.

Thanks,
Regds,
Rajani Kant Dubey


Lakhyeswar Panda
This Query has 1 replies

This Query has 1 replies

28 December 2011 at 17:10

C form

I am working in a educational institute at patna. We are registered under CST and VAT for manufacturing and trading moulds, thread guage as generated at the time of practical training to students. Now we are purchasing uniforms for students from Mumbai. Can we issue C Form the bombay party. Kindly guide us.


swapnilrahane
This Query has 3 replies

This Query has 3 replies

28 December 2011 at 15:34

C form

WHAT IS THE PROCEDURE OF OBTAINING ONLINE C FORM


PANKAJ GOEL
This Query has 1 replies

This Query has 1 replies

28 December 2011 at 15:21

Input tax credit

WHAT IS THE CONDITION FOR INPUT VAT CLAIM UNDER UTTARAKHAND VAT ACT 2005.



Anonymous
This Query has 4 replies

This Query has 4 replies

28 December 2011 at 12:12

Due date for payment

dear expert pls tell me the due date for vat payment. we are registered partnership firm developing slum areas and we r collecting vat at the time of final agreement registration is this ok


ashwini
This Query has 1 replies

This Query has 1 replies

28 December 2011 at 11:52

Cst return

Dear Sir/Mam,

Is it compulsory to file CST return in case dealer has No interstate sales, but has interstate purchases & CST registration Number??????

Also Can you pls provide Notification/ Circular as the case may be related to the same.

Best Regards
Ashwini



Anonymous
This Query has 1 replies

This Query has 1 replies

27 December 2011 at 22:37

Regarding e-1 form in cst

As its mentioned in Rule 7 cst E-1 form is to be issued by First seller to purchaser in course of inter state trade..

1) What is benifit to orignal purcahser by receiving an E-1 form ?

2) Can it be construed (as its a first sale) issuer of E1 form would always be a manufacturer?


Girish
This Query has 1 replies

This Query has 1 replies

27 December 2011 at 08:47

Cst refund for 100% eou

We are a 100% EOU, i would like to know that for claiming the CST refund is it mandatory that the goods procured from DTA should be used for 100% production of goods meant for exports only, if yes what documents we are require to maintain. pls advise


Pradeep
This Query has 4 replies

This Query has 4 replies

26 December 2011 at 22:58

E- filing due date

Dear sir,
If due date of vat e-filing falls on public holiday, then when is the due date?
(* I think E-Filing possible on holiday also)






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