Respected Sir,
plz. tell me that in the VAT Part of IDT paper, which state law will take in consideration to the reply of questions ? Because many matters are concerned with different state laws seprately.
As I prepared with Deepak Gupta VAT Notes, & in that there are at many place mentioning that "AS PER D-VAT ACT ".
So Please Clear this Confusion. Thanks to All Replies in Advance.

Dear Sir,
kidnly suggest me that why input vat is debited at the time of purchase.and how we treat it,can we appeal of vat adjustment to government.

DEAR SIR,

WE ARE IN JHARKHAND AND SALE RAILWAYS VARANASI UP
WE CHARGE CST , BUT RAILWAYS VARANSI UP NOT ISSUE FORM C

IN VAT RATE @ 5% IN JHARKHAND FOR RAIL COACHES

NOW IN WHAT RATE WE CHARGED TO RALWAYS

RAILWAYS ASK FOR DETAILS RULE AND PROOF PLEASE DETAILS WE WANT SO THAT WE CAN SATISFY THE RAILWAYS DLW VARANSI
BINOD PRASAD 9234611347

Dear Sir,
A is local dealer who has sold goods to B an exporter in pursuance to purchase order which mentions purchase to be in course of export and against issue of form H. B has issued H form to A with proof of export in form of Bill of lading.

Q. Is it mandatory for B the exporter to issue alongwith H form a copy of purchase order received by him from his overseas customer C. This would breach business secrecy and A would then directly export to C. Normaly exporters try to conceal the particulars of overseas customer to their suppliers.

The officer for A is demanding the purchase order received by A from B and also the P.O. received by B from C is it a valid demand.

what is the diff. between cenvat and vat? kindly explain in brief.

Dear Sir,

we are reg dealer (vat & cst) of Gujarat. One of our customers, who is located in Mumbai, comes to our place & makes some purchases.We delivered the goods to him in our office, i.e. in Gujarat. While raising our bill, (1) Which bill should we raise ? Tax Invoice or Retail Invoice ? (2) Should we charge VAT or CST ?
thanks
anckoora

Sir,
Query : One Proprietor with PAN no and his two firms. He register under sales tax.
My query is, he make first registration under name ABC mfg firm with sales tax and then after one year he register second firm XYZ with sales tax which is also mfg unit but different activity. Both of firms proprietor is same person and same PAN no. Both registration certificate number is same on Sales Certificate. Under which section or rule the department has issue SAME NUMBER to BOTH FIRMS when PROPRIETOR is ONE ?

Sir,

Why the suppliers in Uttarkhand is charging CST @ 4.5%.

When the rate is introduced?

Do we need to issue Form C against those supplies @ 4.5% ?

Could I get a copy of the Notification in this respect ??


JAGADEESH

What are the forms for monthly/annual return for CST & their due dates???

What is the panelty for late filing of the CST return???

A proprietor who has business with three different names say for example x, y and z has filed income tax return for only one business in individual PAN. now wants to get VAT Registration.

Is it necessary for him to have VAT No. for all three firms or one VAT No. will do for all three business as we do in case of PAN.