good morning to all expert,
plz tell me to late pmt. of sales tax than int. is 1.25%.now sir plz tell me.as a basic knowledge when i will paid panelty. if i am late to deposit my sales tax return.

regards
raju

Mr x in U.P purchased goods from Mr Y(in Uttranchal) in the month of
May 2009
dec2009
and mar 2010

Mr x has issued one Form C against all purchase in fy 2009-10 on 12 july 2010 on which Mr Y disagrees and he wants total 3 C forms.

is mr y is correct on demanding c forms quaterly.
please clear .
provide links or explanation regardging issuue of form c by purchasing dealer
thanks in advance

Dear Experts,

this is very urgent.How do one apply for profession tax enrollment certificate?

Regards,

Sukanya

Purchaser is in Orissa

We have placed Order on a party whose main place of buiness is Kolkata.

Order is placed on KOLKATA address

Invoice is raised by the parti's Kolkata office.

But physically materials supplied from Rourkela (Orissa)

Party has claimed CST .Can we issue C form?

Since party is not claiming any Way bill for movement from Outside state ,Will there be any problem from Commercial dept ?

1. Ours is a manufacturing Company, Doing Job Work to Ltd Co., as well as our own production of Sponge Iron.

2. we have purchased diesel from Inter State, from 2006-07 to till date, we have not paid any Entry Tax on that amount ?

2. what is the rate of Entry tax & interest rate on Entry Tax, whether it is on monthly or yearly ?.

AND

we have paid Entry Tax UNDER PROTEST for an amount of Rs. 5,00,000/- during 2006-07. on that amount can we claim Interest from the department ?

please for your kind advice & suggestion.

Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

My client has refund of Rs. 29k in March 2008 return. today when I filling e application in form 501. at the time of uploading it there is reply that the application should be filed with in a 3 year.

My query is 3 years will complete in march 11. Please tell me another way to get refund, or submitt application.

Can company can issue C form for purchase of computer from state outside Maharashtra? Please advise

is there any vat for sale of old news papers?

Our Company doing labour works, for that we are using one machin this is know as fiber splicing machin,my proble is each time we are moving the machin one State to another for labour work,let me know how can we will sent the machin by courier other STate, because each time facing promblem from local tax athority, they are asking every time invoice copy but every time not possible to us raise the Invoice , In short Machine is Use for Labour Work Not for Sale so which document we will sent along with machin. pls advice.