Dear Friend

I have a problem after selecting the validate and uplaod fuction for applying for C form it gives me a error saying
SYS File is not Valid File (Should end with -Rem.Xls ----> D:\perumal\e_cform.xls

Can someone please help me out with this

Regards
Perumal

I FORGOT MY LOGIN PASSWORD OF DVAT.GOV.IN
CAN U PLEASE TELL ME EITHER HOW TO RE-SET IT ONLINE OR IF IT IS DO BE DONE MANUALLY TGHEN FORMET OF APPLICATION

A CA STUDENT

One advertising agency(service provider)have service tax registration no. They also do some production jobs like printing brochure, visiting cards, calanders etc, for this production jobs their vendors charging them VAT but the agency charging Service Tax to their clients. kindly suggest me whether the agency need to register with VAT.

Dear Colleagues,

A( Mumbai) is selling goods to B(VAPI) under C form

Goods was collected by tempo hired by B, therefore does not have any LR, but has tempo number written on challan .

B has supplied all the C forms,

Can vat officer, disallow C FORM or treat as local sale FOR LACK OF DESPATCH PROOF?

C.A.Paresh Zatakia
9833855518

What is Work Contract , What is the Difference Between work Contract & Sales, and Vat is Applicable in Work Cotract ?

we purchase goods in punjab as a regd dealer by paying vat. we have transferred these goods to our branch in West bengal against Form F. Punjab govt has declined to give any vat refund to us for these. the punjab govt says it does not treat stock transfer as sales. We could have got vat refund for the difference had we made interstate sales charging cst (vat paid-cst collected). Is it correct.

we plan to open our branch in delhi. all the purchases will be interstate from Punjab by paying cst @ 2%. If we make interstate sale from delhi against these purchases then are we liable to pay full cst collected on such sale or will it be adjusted against cst paid on purchases made.

Assessee is regd dealer in maharashtra.
Background:-
Assessee has appointed agent in other state.

Assessee paid fixed rent for godown to that agent & fixed % of commission to that agent.

Also assessee has accepted deposit from such agent on which assessee shall give 18% interest quarterly.

Agent just stores the goods on behalf of us.

Question:-
1)Whether it amounts to a sale?
2)If not,whether it is Stock tranfer??
3)Form F required?

We get orders from customers on the basis of E1 transaction (Sales method is predetermined at the time of signing the contract)

Vendor raises Invoice on us for X +Excise +CST and we raise our invoice on our customer with X+margin +vendors excise value and vendors CST value.
Please let us know whether we have to charge CST on full sale (with our margin) value to our customer or only on vendor’s sale value to us?

How can a works contractor go for composition scheme. What is the procedure of opting to Composition Scheme ?