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Raghavan
This Query has 2 replies

This Query has 2 replies

22 December 2011 at 15:12

C forms

Is it possible to issue the C form for the value of goods after deducting cash discount. Kindly give the rule and section.

Eg: Bill value including CST Rs.10200
Cash Discount Rs. 1500
Net amount Rs. 8700
Please tell me on what amount C form to be issued



Anonymous
This Query has 1 replies

This Query has 1 replies

20 December 2011 at 19:24

Sales tax assessment

Under KVAT it is self assessment.Under CST Act for CST sales should we voluntarily get CST Assessment done with sales tax department.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 December 2011 at 19:05

Non submission of form c

We had supplied to our customer at concessional rate of tax previous year. Now our customer says he will pay the difference tax amount.

Now my problem is should I ask interest and penalty also.

Will sales tax department levy interest and penalty if I remit the difference tax amount instead of Form C.


prashant
This Query has 1 replies

This Query has 1 replies

Dear Sir

Pl. give your concern whether CST is applicable for interunit sale of input materials.



Anonymous
This Query has 2 replies

This Query has 2 replies

19 December 2011 at 15:21

Ineligible input vat

Please clarify this,
What do you mean by "Ineligible Input VAT" in Karnataka VAT. How it will be calculated in VAT Returns


shankar
This Query has 3 replies

This Query has 3 replies

1.How can i find if the Real Estate company is registered for taking VAT taxes from Buyers?
2. The receipts which they had issued me earlier didnt had VAT number on that. and on request to they dont Provide me the VAT number, But asks me to pay VAT amount before registring the FLAT.
3.This VAT amount was NOT mentioned in my Sale Agreement ealier.
4. What is this ST(Service Tax ) and on what it should be applied? I didnt had any construction Agreement done, i had only Sale Agrrement, but still am i liable to pay VAT and ST?

Property is in Bangalore


CA Vijay Kumar Gupta
This Query has 1 replies

This Query has 1 replies

18 December 2011 at 19:24

Liability of the selling dealer

What is the liability of the selling dealer on furnishing fake/bogus statutory forms. pls. give citation of case laws also? What will happened if selling dealer acted bonafidely or having proofs of delivering goods,payment by cheque, gr, way bills etc.?


SHARWAN KUMAR MISHRA
This Query has 2 replies

This Query has 2 replies

18 December 2011 at 13:27

Delhi vat

is it possible to file Delhi Vat nil return after due date ? if it is possible then what is penalty amount?


Manan Shah
This Query has 2 replies

This Query has 2 replies

17 December 2011 at 21:34

Voluntary registration

Gujarat VAT Act provides for voluntary registration under the Act by paying Rs.25000 but i am unable to understand the benefit of the voluntary registration under the said Act....So kindly provide the clarification on the same..


Manan Shah
This Query has 3 replies

This Query has 3 replies

17 December 2011 at 21:32

Credit on white coal

As per Section 11(5) of Gujarat Vat Act, provides that the purchases of certain goods are not eligible for Credit includes Goods are used as "fuel in generation of Electricity energy"

So my question is that one of my client is using White Coal for the purpose of boiler...can he take credit of the vat paid on White Coal??






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