Hello Experts,

We are wholeseller in rajasthan of medicines. The Company, to whome we purchases goods is situated in Gujrat.

They send some goods to us as sample to the doctors.They raise a bill on which they show CST @ 2% and also show that it is sell against C Form.

Now they are asking us to send C form.
My query is this, that though these goods received to us are as sample for the doctors not for normal sale, should we issue C form to them???
How we will account for this sample goods received and distributed as sample to the doctors???
Since these goods dont have any commercial value do the gujrat company is required to show these goods as sell against C form??
What reply we should give to them??

I had filed our Firm's Quarterly return through internet on 23rd July, 2011. Till 28th July, 2011 I have not filed Hard Copy with Sales Department, Delhi. now What will I do? Please tell me the whole processure of filing Sales Tax Return.

as on 1/4/2011 Vat receivable-15235

Vat Tax for q1- 14753

Sir tell me that can we utilised vat receivable against q1 Tax or not

pls tell me some one how to fill d avt 16 with example.
thnx& regard

1. what is the central purchase entry in accounts.
2. how it is settle in sales tax? if u r purchase from another state with local rate (5%) how it will calculated.

Dear All
Kindly help me in case given below:

A buyer name 'X' is registered delear in CST Act (Location - Kolkata) bought declared goods from seller 'Y' situated at Delhi against "C" form. Transport arrangement is arrange by seller and risk and reward is tfd to buyer after delivery of goods at buyer location.
In between truck reached to Kanpur (after loading declared Goods from Delhi) , Buyer sold all the goods into Kanpur Mkt.
Resulting goods not reached at final destination.
Kindly reply me implication / solution along with relevent portion of CST Act, Rules and "C" form .
Treat it as most urgent.
CA.Abhishek Bansal

Dear Experts,

What is meant by E-1 Sales and what are all the key documents involved in E-1 sales
How it is differ from Normal Sales............ awaiting for your reply

Dear Experts,

Now-a-days Sales Tax Dept. is becoming a nightmare for Importers. In a China Mobile industry in Kolkata, Importers are now facing problems in Importing Mobiles as the Vat Dept is asking for books of accounts after every 5 or 6 Consignment Imports. Many of these Importers were selling Mobiles in Grey (Black i.e. not charging Vat from customers) and earning profit. Now if they start chrging Vat no customer will buy the mobiles as the cost becomes high. So the Importers are very scared.

My question is:
1. Can we find any way where the client can easily sell the Mobiles without Vat and the Sales Dept allows the same?

2. Can we think of SEZ?

What is the procedure for obtaining Sales tax registration?

what is the basic condition for out to out sale