Nilesh
This Query has 2 replies

This Query has 2 replies

17 December 2010 at 17:59

interstate sale

Can any one guide me regarding interstate sale :

We have charged CST on sale of Car in bill but the car is delevered from our showroom situated in particular state, so in this case there is no movement of goods from one state to another state, so whether it is considered as interstate sale or local sale, and if it is local then whether we have to pay VAT in addition to CST that already paid.

kindly help me


MAHESH
This Query has 2 replies

This Query has 2 replies

17 December 2010 at 15:58

INTER STATE SALE

IN TRADING ACCOUNT CAN WE ADD THE INTERSTATE BRANCH TRANSFER AMT IN SALE FIGURE (DELHI TO GHAZIABAD) IN DELHI BRANCH AGAINST FORM "F" . WE DEDUCT TAX DISALLOWED 2% IN DELHI BRANCH , CAN WE ADD IN DELHI SALE +CENTRAL SALE (STOCK TRANSFER )
OR IT IS REDUCE FROM THE PURCHASE FIGURE????
PLZ CLEAR THE MATTER.

THANKS
MAHESH


Devendra
This Query has 1 replies

This Query has 1 replies

17 December 2010 at 12:15

'C' Form

When I purchase goods from Outside Maharashtra, then do I have to issue 'C' form or receive 'C'Form? (Maharashtra VAT)

Regards,
Devendra


Alex Fernandes
This Query has 1 replies

This Query has 1 replies

17 December 2010 at 11:50

F FORM DETAILS

I WANTED TO KNOW THAT WHEN F FORM IS ISSUED AND ALSO AGAINST WHICH GOODS PLZ TELL ME COMPLETE INFORMATION ABOUT F FORM


suneel
This Query has 1 replies

This Query has 1 replies

17 December 2010 at 11:02

Form F Declaration under KVAT

Dear Sir,

We use to despatch manufacturing products from our plant to godown. One particular case, we declared only basic value of the materials in 'Form-F' instead of gross value and file the same with Tax authorities. Pls help us how to rectify this mistake.

Thanking you in advance.
Suneel.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2010 at 10:53

CST on mfg firm

Hi all , my query is regarding - is a manufacturing firm entitled to have the CST refund if it is selling its products in India only, i.e. it is not an export unit or 100% EOU?
if not then is it right to club the CST amount with the products value ?
What in case it is selling in India & abroad also ?
Plz reply.



Anonymous
This Query has 3 replies

This Query has 3 replies

17 December 2010 at 08:23

CST

R/SIR

WHAT IS C FORM,WHOM TO ISSUE C FORM BOTH BUYER AND SELLER ISSUE C FORM EACH OTHER,CAN WE TAKE CREDIT ON VAT. PLS SOLVE MY QUERY.


THANKS


Sunil Kumar Nagpal
This Query has 3 replies

This Query has 3 replies

16 December 2010 at 22:03

Vat Refund

Please clarify that how the VAT credit can be claimed if the goods are transferred as " Stock / Branch Transfer" as inter state (i.e. branch located at other state)and the VAT amount is paid on the Raw Material which is also purchased from other states.


survesh
This Query has 1 replies

This Query has 1 replies

16 December 2010 at 16:22

CST against C form

Respected Sir,

I Make Job and sell them to Interstate.

Please say what is the meaning of "CST against c form.

What is the transation to be done for C form

Seller Gives or Buyer gives.Please Say

If C Form is not to be given that what rate should be Charged


KAPIL
This Query has 1 replies

This Query has 1 replies

15 December 2010 at 15:43

sale or stock transfer

If an assessee has 2 business and one of them dealing in sale of a commodity and other is hiring the same commodity and some of the goods from Business1 tansherred to business 2 for hiring. Is it a stock transfer or sale and what is its treatment? Whether the assessee is required to be registered business 2 as branch under VAT Authority ? Whether CST will be charged or not?







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