I use to receive stock in kolkata on consignment basis (payment after if sale realised) from a delhi based company (say-A) which deals in readymade footwear & apparels. the company A has its own retail outlets in kolkata.
My question is : Can I transfer / receive stock from its local outlets in kolkata. please explain the reason & its efeect in VAT/sale tax.

Dear All,

We have submitted our online central sales tax return related to the period Apr10-June'10 & down loaded F forms as per our return...
Current year,we have found some mistake related to the period Apr10-June'10 & for that reason F forms are effected...
please advise , how we will solve this old issue in current year (11-12)..

Regards

S Mullick
west Bengal

How is VAT charged only on profit by PSI UNITS treated after one sale i.e. sale by PSI Unit to its customer? Is the customer who a registered dealer under MVAT Act, able to claim set off from VAT paid on such purchase?
Or he should also further sale by charging just VAT on his profit? May I also have any references to any such section?

Dear Sir,

Is it true that in Assam:

1. VAT is exempt on mineral water sachets & bottles with no brand.

2. VAT is 13.5% on Bottled Mineral Water and 5% on Sachets (Brand is registered)

Is the above applicable for all over India.

A company is engaged in manufacturing & selling Packaged Mineral Water, does the company is liable to pay VAT, if yes then what is the rate of Tax. the company is operating its business in westBengal.Would your answer be different if the company is selling the product whole over the India?

A partnership firm registered to TNVAT. now it like to bill each product with a common brand name with the registered entity tin is it poss?
Eg:
ABC Firm - Orig registered name with valid TIN

Can it bill like ABC - Bricks
(ABC Firm - TIN - xxxxxxxxx)

ABC - Sand
(ABC Firm - TIN - xxxxxxxxx) is this valid under VAT Act?

Dear sir

we are issuing the contracts to carry out the work involving both goods and services.

Following are the issues on the clarity is required.

1. We are deducting WCT TDS on contractors in AP at the rate of 2.8% as per Act.

2. Whether we have to deduct WCT TDS from the contractors who are rendering services from outside the state like delhi or haryana.

3. We are deducting TDS from contractors who are not registered and located in AP.

What is the procedure of registration of VAT and CST in Gujarat?

hi

Plz tell me the process of filling Annexure 2A & 2B with online Vat return for the quarter ended 30.06.2011.

Is it Mandatory???

Hi

Pls some one help me, one of our client vat (Karnataka)registration has been deregistered, because of not filing returns since the date registered ( for 2 year). please some one help me, how to activate it and is there any possibilities to activate online.

Thank You

Dinesh.