Dear Club Members
We are the registered dealer under Punjab Value Added Tax and Central Sale tax in Punjab Mohali. We are providing warehouse and logistic services and sale of packing material stickers and labels.We have 90 locations in all over the country in different states.

Now sometime material to be sold is required at Mumabai and we purchase from Delhi.Is it possible we can purchase material as:

Bill to: Mohali Office
Consignee: Mumbai Location

OR We have to registered in Mumbai also if we purcahse material against Form C.
If we pay full CST then what will be the status of CST registration in Mumbai means whether is it mandatory or not.























wallpaper, limewire

A proprietor firm is engaged in water supply system work and other construction works also. so wct is applied for a water supply work part and vat on sales bill. purchase consists os material of 5%,12.5%,cst & exempt goods also. Now please suggest the method, procedure so that minimum liability occur. also provide te format of working wit provisions if possible. will be thankfull for the help.

I wanted to know,whether there is any different rate of VAT (Maharashtra) in case of manufacturing concern.

If there is manufacturer of copper wire, liable to pay excise duty on manufacture.
He is also involved in the activity of import and export of manufactured goods.

Then, what would be the rate of VAT and CST applicable to him ?
Since, there is 4% VAT rate is applicable for trading activity engaged in copper wire.
So, whether manufacturing activity makes any difference in the rate of VAT applicable for Maharashtra State.

Awaiting for expert's and others comment.
Thank You..!

wheather issue of e-sugam from in karnataka
is mandatory to all who are regeristed under k-vat 2003?

Dear All,

We are registered in DVAT Act. We have wrongly Central Sale Tax by Rs. 80000/- due to clerical mistake for the month of October 2011.

Now excess cst paid whether can be carry forward to next month return or should be taken refund for the same.

Please also tell procedure for the same. As there is no column in Form 1 regarding carried forward option of tax or refund of tax as per dvat rule.

Matter is urgent

With Regards

Subhash Chander
98915 28915

Hi All

When i filed the return for a client by default it showed VAT 105 , usually we were filing VAT 100, but i filed VAT 105 as dept took some time to channe it to VAT 100, Now will there be any prob in future ? and how can i get the print of VAT 105 because now website shows only VAT 100 print option


Abdul

Dear All,

Can anyone please provide me statewise updated vat rate ( all States )

Thanks In advance.

Dear Sir

i want to know that in excisable units One Invoice contains two numbers Vat Invoice & Excise Invoice or in many units issue two invoices Vat Invoice and Excise Invoice, why?
Please clear my query

Thanks
Satish

What will be the gross turnover of sales in case of mvat audit in form 704 if the dealer has different vat registration in three different states?

Will gross turnover include the sales of other states or only sales in maharashtra?

Coal used by power generating unit is fuel or is raw material? Is there is any case law related to this matter? Under Maharashtra VAT Act treatment for fuel and raw material purchases is different.
Experts, Kindly reply.