CST RETURN FILED WITHOUT ENTERING DETAILS OF EXPORT SALE...


IS IT POSSIBLE TO RECTIFY

Respected Sir,
one of my client. He doing business in MP. and he is selling chemicals ( Vax Bar & Varping oil ). My question is, he want to do business in maharashtra and he also selling his products in maharashtra againts C' Form. Still he is confuse , for opening depo or create a new firm in maharashtra and than selling his product.
Plz guide me waht can I suggest him.

Thanking You,

Dear all,

i want to know that, can we issue C form for interstate purchase of material required for constructing cold storage. we are constructing cold storage for our products and we are taking benifit of subsidy from NABARD.
please help me.

WE HAVE BILLED SOME MATERIAL TO A PARTY IN BIKANER FROM JAIPUR. GOOD CAUGHT FIRE IN BIKANER AT TRANSPORTERS GODOWN. KINDLY CLEAR ABOUT VAT IMPLICATION.
EITHER WE WILL CANCEL THE BILL AND TAKE THE INPUT OR SOME ANY OTHER THING.

Dear Sir/ Madam
I want to know what diff. in taxable dealer & registered dealer, because when I create a party master In my software it show master clasification Registered dealer & taxable Dealer, so please let me know that what is the diff. in two category, my e-mail id is ====> manish_garg001@yahoo.co.in

Manish Kumar Sharma
Ludhiana (8528535850)

Hi,

1)Is there any standard time bar to issue C & F form or collect C & F form in Gujarat?
2)If yes then, what is penlty or any interest which we have to pay if we not follow the time bar In Gujarat?
3)Where I'll get full infm about Form management?

Thanks in advance.

Regards,
Ratnakar Tolanure

We have supplied some materials to our customer in two different quarters i.e. 1st and 2nd Quarter of FY 2007-08, but customer had provided us single C Form. C Form was issued on receipt basis. On 27.06.07 one truck material was dispatched to customer and received in to there factory in July-2007 and another truck was sent on 13.07.07 and they had received in July-2007, therefore they have issued single C Form for the 2nd Quarter of FY 2007-08

Now the Sales Tax Authorities rejecting the same and demanding two separate c forms for two quarter. The said unit was now closed, and they are unable to provide us C Form.

Our local consultant filed appeal on it and quoted on judgment of Maharashtra Sales tax department, but still sales tax department (Raipur, Chhattisgarh) in not convince.

Kindly suggest us what we can do now. Please send case law or any thing to resolved this issue

Dear Sirs

We need sell electronic waste ie., unused computers, keyboards etc.

On purchase of computer, there is no cenvat credit. so, on sale as scrap, there should not be any ED payable, I beleive.

Can you please tell the applicability & rate of CST & TCS on the sale of electronic waste

Dear All sirs
At the time of filling the audit report 704 in that sec j for partywise vat sales we have entered wrong tin no resulting that party is now facing the problem for having input credit.
please suggest me regarding this as its very urgetn.
can i revise the return ? or is there any other option

Dear sir I have wrongly mention the wrong TIN on Vat & CST Challan and because of this payment was credited in wrong account.
please specify what action can i take to recover my CST & VAT Amount.

Please reply its very urgent.