Dear Sir
We had obtained sales tax registration to one premises and doing business in another building. This had informed in sales tax office earlier. Now we would like to change the address with sales tax authority in to our exact premises where we are doing business. Kindly inform what are the procedures to change address with Karnataka Sales Tax registration

Thanks in Advance

Dear Sir
We had obtained sales tax registration to one premises and doing business in another building. This had informed in sales tax office earlier. Now we would like to change the address with sales tax authority in to our exact premises where we are doing business. Kindly inform what are the procedures to change address with Kerala Sales Tax registration

Dear Members

I have a partnership firm,M/S AAKASH FILTERS registered at Indore on 30.4.2011 for the trading of Air Pollution Control Equipments.

I need clarification on the following points mentioned below.

1.Our TIN No. is VAT TIN NO. as well as CST TIN NO.?

2.What is the applicable VAT and CST in M.P.? Confirm applicable CST@ % against C form and without C form what is the % to be charged(for sending our quotations)?

3.What's the procedure to claim VAT/CST?Do we need to ask for documents or references to the CUSTOMER and provide it to the VENDORS?

Kindly check and confirm for the same.

Please help me out on the following matter :
This question relates to cement industry for assam/meghalay VAt

Whether VAT is payable if cement bags are given to the party on sample basis & recognise as sales promotion expenses @Re1/- bag in the books of accounts.

Dealer is retailer dealing in Home Appliances got gold coin from Manufacturer of main product as Promotional item but he sold same gold coin to jewellers for its value & charge 1% VAT. whether he should change his registration certificate for adding gold coin as commodity.

Dear Sir,

I have applied "H" Form for the period 01/01/2010 to 31/03/2010. The Sales tax officer rejected to Issued "H" form on the ground that we have not shown interstate purchase in Vat return for the period 01/10/2009 to 31/03/2010. This is my mistake that erroneously i have not shown it in Vat Return. But in VAT Audit Report i.e. in form 704 for the same year 2009-10 we have shown it and submitted it in time. Please advise can STO reject to issue "H" form for the above mentioned period.

Regards,
Shrishail.

Sir/Madam,
A dealer has claimed refund for FY 2007-08 in his VAT Returns and also in the Vat Audit Report but failed to file the form 501 till date. the Department states the its time barred and even if it is filed online the system would reject it.
In this case what should be done? The claim is of around 5 lakhs.
Is there any representation made to the department for extending the time limit for FY 2007-08?

Under BST Act in Maharashtra there was a provision to restrict interest of delayed payment due to non receiopt of C forms to 18 months from the end of the year if returns were filed in time.

What is the position under VAT act 2002 in Maharashtra. If from is not received after 36 months should we pay the difference of Vat with interest for 36 months?

sir, i have given a annual maintenance of escaltors (lifts) to a well known company. The amount has to paid in advance. In annual maintenance contract the contractor will carry out repair and also change the parts. But the contractor will not charge anything more than that.
they have raised the bill as follows

AMC contract charges 2000000
service tax @ 10.30% 206000
Punjab Vat @ 13.75% 275000
Total Amount Charged 2481000

It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Thanx in advance

sir, i have given a annual maintenance of escaltors (lifts) to a well known company. The amount has to paid in advance. In annual maintenance contract the contractor will carry out repair and also change the parts. But the contractor will not charge anything more than that.
they have raised the bill as follows

AMC contract charges 2000000
service tax @ 10.30% 206000
Punjab Vat @ 13.75% 275000
Total Amount Charged 2481000

It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Thanx in advance