WE ARE IN UP BASED FIRM. (GHAZIABAD)

DEAR SIR,

PLEASE SOLVED MY QUERY.

LOCAL PURCHASE 20,000.00
VAT RECEIVABLE 800.00
LOCAL SALE 5,000.00
VAT PAYABLE 200.00
CENTRAL SALE 8,000.00
CST PAYABLE 160.00

ITC CLAIMED: -

VAT R/C 800.00
LESS VAT PAYABLE 200.00
LESS CST PAYABLE 160.00
CLOSING BALANCE 440.00 C/F NEXT MONTH

SIR, IT'S RIGHT OR WRONG.
IF WRONG THAN SEND ME WRITE CALCULATION
CAN WE AVAIL CST PAYABLE AG. VAT R/C

REPLY SOON WE WILL HAVE TO PREPARE MONTHLY SALES TAX RETURN.

resp.sir
plz details on me for finance year 2011-12 vat rates & excise rates.


thanks

amol

My client being a Private Ltd.Company incorporated in Ahmedabad (Gujarat) & having registered office in Ahmedabad also. Further the company is having Plant/manufacturing facilities as well as Admn. office at Bhilwara in Rajasthan.

Also the Co. is registered dealer having TIN & CST NO. obtained from Bhilwara (Rajasthan).

Now the Co. wants to purchase Copper Scrap (being Ferrous/non ferrous Metal) from Ahmedabad (Gujarat) used as raw material i.e. input for manufacturing the goods being exported.

Now query is whether Co. can Purchase such materials against C Form @ 2% or not.Further when the manufactured/Produced Goods are being exported outside India then Any local vat rate is applicable & if applicable then at what rate.also confirm whether CST Paid @ 2% is reimburshable/refundable at the time of Export.

Or when goods are exportable whether the same are exempted from VAT or not.

Sir,

MY EMPLOYER IS A MANUFATURER IN SOLAR WATER HEATERS AND WE HAVE A BRANCH IN AURANGABAD [MAHARASHTRA].WE'RE SENDING THE ITEMS BY STOCK TRANSFERS TO AURANGABAD BRANCH AND MAKING INVOICES THEREFROM.

AS PER KNOWLEDGE SOLAR WATER HEATERS ARE EXEMPTED FORM VAT IN MAHARASHTRA.

NOW MY DOUBTS ARE :

1.IS REGISTRATION REQUIRED ?

2.FOR INTER STATE STOCK TRANSFERS F FORMS ARE TO BE COLLECTED FROM RECEPIENT BRANCH. IN THE ABSENCE OF REGISTRATION HOW CAN THIS BE DEALT WITH ? OUR HO IS IN TAMIL NADU. IS THERE ANY OTHER FORM TO REPLACE F FORM?

KINDLY CLARIFY MY ABOVE MENTIONED DOUBTS .

Hello Experts

1.If, we change our registerd office from Haryana to Delhi, whether we need to intimate it to the Haryana Govt.?

2. Is fresh registration under VAT is required in Delhi State.

Please answer my query..its urgent..

During the construction of SEZ, the interstate purchase of Building material & other material except plant & machinery and equipment is exempt from CST against Form 'I' ?

What are the tax implications on purchase and sale of goods in the same state by a dealer registered in an other state:
Example: If a delaer registered in state of Maharashtra bought goods in Andhrapradesh and sold the same goods in Andhrapradesh itself and goods will be trasported by the dealer directly from seller to purchaser, without bringing goods physically into the state of Maharashtra.
Whether same can be treates as sale in the course of interstate or sale with in the state.
Which rate of tax is applicable either VAT or CST.

please provide me notes on exempt sales under VAT act.

Dear Sir's

Our company manufacturing goods in Madhya Pradesh & Now we want to open one depot in maharashtra. We will transfer goods from factory(M.P) to Warehouse in Maharashtra. In this case what is the procedure for open warehouse in Maharashtra & what is the procedure & books we will have to follow or maintain.

Please Guide.

Regards
Harish

Dear Sir,

i m very confused to avail the adjustment cst with vat

when i asked this question at this site then expert told me that i cann't take this benefit means i can't adjust cst with vat

but in which firm i m working they are doing it and availing this benefit

and when i asked it from my sales tax advocate then he told me that it's right

and we can take this benefit when our vat is excess than cst