I PURCHASE FROM INTER STATE AGAINST FORM -38
I SEND 3 COPY OF FORM-38 TO VENDER.
HE RETURNED US 2 COPY.
NOW WHAT CAN I DO THIS 2 COPY OF FORM - 38

An authorized service station of car provide service to customer, but the spare parts which are replaced under warranty provided free of cost to customer and the same is recovered from the supplier

whether sales tax will charge to supplier on recovery amount

WE HAVE PURCHASED RAW MATERIAL FROM OUT OF STATE WITHOUT C FORM, SUPPLIER CHARGED US 5% MAHARASHTRA VAT KINDLY ADVICE THAT IN WHICH ACCOUNT I HAVE TO DEBIT 5 % VAT IN TALLY.

CAN I CREATE LEDGER 5% CST INPUT ACCOUNT OR 5% VAT INPUT ACCOUNT ???????

SIR,

CAN YOU PLEASE HELP ME TO KNOW

1)THE PENALTY ON DELAY FILLING OF VAT RETURN AS PER GUJARAT VAT .

2) VAT CREDIT ON PURCHASE OF CAPITAL GOODS (FRON GUJARAT) FROM REGISTERED DEALER.

if in inter state sales . in next year the buyer except the sale value at lower the bill value . and send a c form at reducing price . then in next year how the transaction will be shown in vat 10

whether it is compulsory to file cst return when cst liability is nil????

sir
we sale the advertising products & charge vat 12.5 on it. & if we add packing charges on our product in bill. then vat should be charged on packing charges or not.
plz clarify it

Pl give detail explanation about consignment sale, consigement sale agreement, sales tax levy & sales tax declaration form for making consignment sale.

we are doing business of Builder and Developers and registered with Sales Tax. They issue us the notice for pay VAT under composition Tax. My query is
1. Vat is applicable for Builders
2. If yes how to pay
3. There is any case with High court and its decision
4. Provide me notification or High court dicision

Thanks and Regards

Avinash

Dear Experts

Can any one provide present Entry Tax rates in Karnataka with products specifications

Pls Clarify