Dear Sir,

We have made sales from karnataka to gujarath.we have availed concessional tax for interstate sale. however we are not able to collect C forms from the parties even after repeated request. we are worried that the sales tax department will raise a demand notice for the concessional tax availed which is not backed by C Forms. If the department proceeds against us , will we able to legally recover the concessional amount from our customers?

Dear All

Can anyone explain me about tds to be deducted under MVAT act while making payment for work contract related payments like?
and who has to deduct tds whether register dealer or non register dealers or both..

Is there any limit for deducting tds under mvat act?

Sir,
When we sell goods for outside the states & charges CST@2% against Form-C. Is there any change in %ge of CST for goods @4% and goods @12.5%? & suppose the buyer did not submit Form-C taking goods @12.5%. In that case, Whether we will charge balance tax i.e, 10.5%=(12.5%-2%)or others?
Kindly reply.

dear sir/mam ,pls send me the board of resolution format for sales tax registration of a private limited company

Sir, Pls tell how can we check the PAN number of the person/dealer with his VAT/CST number.

Is PAN is mandatory for VAT/CST

Why E-Sugam form is made mandatory what is the purpose.There will be lot of anamoly in the data entered if the Data entered by the person is not making the invoice.I.e In case of Non-registered dealer the number should be generated by the consignee.There will be lot of operational issues.

MY PARTY HAD GOT MVAT NO IN FEB-10.....DULY VAT-NO GET AFTER BOOKS VERIFICATION ON TURN-OVER BASIS......COMOSITION ..RETAILER....

THEN AFTER ON JAN-11...VAT-SURVEY ONE.......ALL BOOKS HAS VERIFIED...NO ASS ORDER GIVEN....ONLY NOTICE GIVEN TO TAKE PT NO.....

THEN AFTER 7 DAYS LATER......URD CELL ASSEMENT...NOTICE U/S137 RECD FOR PERIOD....1-4-2005 TO 28-2-2010....

AS I TAKEN BANK STATEMENT...FROM
1-4-2005 TO 31-3-2010...

2005...2006...2007...2008...2009...IN ALL YEARS....INCOME BELOW TAXABLE LIMIT ...SAY TOTAL TURN-OVER BELOW RS 5 LAC....INCOME BELOW 1 LAC....SO IN VIEW OF IT...NO BOOKS MAINTAIN....
AS IN SALES TAX / MVAT ....AS TURN OVER BELOW 5 LAC ...NO BOOKS..PUR / SALE BILL KEPT FOR RECORD.....ONLY BANK STATEMENT AS PROOF.....NO CROSS VERIFICATION LEDG AVILABLE...AS MANY PUR PARTY NOT TRACEABLE...ALL SALE ...COUNTER SALE...AS COMPOSITION DEALER....
ON WHAT BASIS TO FIGHT / TO CONVEINCE..ASS.COMISSIONER....

THEY DOESNOT AGREE.....

WHAT TO DO...?????

IF ANY ONE....CAN GUIDE ME...OR HELP ME....

IF POSSIBEL...
PLEASE GIVE ADVICE....
+ IF POSSIBLE U R CONTACT NO...FOR FURTHER DIFFICULTIES IN ABOVE CASE....

EML.....LOOK4U@REDIFFMAIL.COM

If the supplier sending the material on there own, and if they are outside Karnataka whether they will be having access to the website provided and given user ID and password to generate the 10 digit number.

HI,

IN CASE OF GRANULE (PLASTICS WASTE)TRADING THE DEALER FILING THE RETURN HAVE TO CHARGE VAT @5%.

BUT IN CASE OF PURCHASES HE DONT GET ANY TAX INVOICE BECAUSE THEY ARE NOT REGISTERED WE ONLY GET KACCHA BILL.

MY QUERY IS THAT WHETHER I HAVE TO PAY TAX (VAT) ON PURCHASE , CAN I SHOW THAT URD BILL AMOUNT IN MY RETURN WHAT WILL BE THE CONSQUENCES

THANKS & REGARDS
MAHEBOOB PATHAN

Dear All,

I am working in a Sole Proprietorship concern which is located at Bangalore we are having two branches in Andhra Pradesh & Kerala.last two month we have been transfered materials to Kerala we have not furnished in our sales tax return Sale against Form " F" . as per my knowledge it will never affect our tax portion .now what i should i do to correct ? what is a solution for this case ?