Is VAT / CST applicable on Freight Charges (To Pay Basis)???

Purchase goods from unregistered dealer and transfer it to inter state stock transfer, what is the VAT position? (Is their any VAT INPUT TAX or VAT OUTPUT TAX)

(VAT TAX Rate from registered dealer for the same goods is 4%)

If a taxable person of Mohali issue a Form C which he steals from another dealer of ludhiana and issue to a delaer of Silvassa what are consequences? can any legal action be taken against him. Sale tax department of mohali is not doing anything of that one as he is giving money to them.Further he has issued Form C against capital goods purchased while he is a trader and not entitled to issue Form C against capital goods. As per ICC data he purchase capital goods worth Rs 15 Lacs and issue Form C against them.I report to sale tax department what they are not supporting me as they receive bribe from that person.

iam graduate for year 2010 & i working at previously 4-5 years accounts field, plz any one suggested to how to prepare document of SALES TAX PRACTITIONERS Registration. plz reply my email id -ramdas.dhumal@yahoo.co.in
very urgent!!!

Dear Sir,

Please tell me about Form H Status, if i can purchase against one bill and exports the same quantity in two separate export bill then how much form H should be issued to the purchaser against the export sale.

dear friends,

i want to purchase a EXCAVATOR equipment from other state [ i am in tamilnadu] . Can I purchase the above against FORM 'C' ?. kindly clarify.

Dear All

We are transporting goods from Karnataka for use in Works Contract in the state of Andhra Pradesh.

Along with the Goods we are sending Tax Invoice and E Sugam uploaded in Karantaka

At the AP Check post they are asking for WAY Bill. What is this Way Bill? Who has to give the Way Bill? Our Client in AP is a service provider and cannot give Way Bill. So how to proceed in this case?

Thanks in advance

Dear Sir,

We have purchased mterial(agricultural item as saunf (fennel seeds)) from a former (unregistered dealer) in u.p. can we get input tax credit on the above purchase.

Thanks in advance.

Dear All,

We are registered as works contract dealers under K VAT.

We undertake Works contract job in other states also wherin goods are purchased by us in karnataka and transported to other state for use in Works contract.

We dont raise the Tax Invoice every time we transport the goods to work site. Tax Invoice is raised only after completion of work.

In this regard,it is pretty clear that we have to upload E Sugam from our TIN. But Please help me out on the following issues

1.What is the "CATEGORY OF TRANSCATION",I need to mention in E Sugam (Whether after sale or Job Work)

2. What is the "DOCUMENT TYPE" that needs to be accompanied with E Sugam (Whether Tax Invoice is a must for each Delivery or a Delivery Challan mentioning the Qty transported is enough)

3.IF Tax Invoice is compulsary, whether i can include labour component in the said Invoice i.e 75% Material & 25% Labour [Rule 3(m)]even though only materials are transported

4. Is there any alternative to Tax Invoice as Tax Invoice is always raised on completion of stage in Works contract & not on delivery of materials each time

Please put some light on the above issues and hlep me out

Thanks & Regards
Ajith

Dear Experts,
Can you please guide me on the following.
I have purchased goods for trading of which I have claimed set off. Later when the goods were lying in stock they got destroyed in fire.
Can you please guide me whether set on these said goods will be available?
Kindly support your answer by quoting case law's on the said issue..