dear all.
we are a transporter;we sent goods from kolkata to nasik for the year 2007-08.the way bill was duly endorsed & T.P. was also issued.as a proof of delivery, we received signed challan from party(NASIK).
recently, we have received a notice issued by Chattisgarh check post, claiming 4% VAT plus forth times of invoice value as penalty..
now kindly;suggest me what should be the steps to be taken to resolve this matter.
ITS URGENT!
thanks..

During the thermal insulation material trading, the material delivered to Karnataka state on transit sale. our company charged CST @ 3% in the year of 2007 - 08. In this regard our chennai client failed to submit the Form C. Then what is the liability to us.

Can we issue form C on purchase of transformer oil?

i am thinking of importing footwears to India . Footwears are a sales tax / vat free if the value is below Rs. 200

my query is can i import footwears without having a Vat no.

our company registered in sales tax faridabad. we have a customer in Nagpur who wants to purchase from us. One of our supplier in Mumbai. we want to deliver the material directly from Mumbai to Nagpur. But we are not registered in Nagpur. Can it be treat as E1 Sales without register in Sales Tax Nagpur. Pls. Clearify me asap.

thanks

Can anyone tell me howmany times can form 704 be revised. I was asked this in an interview.

In Andhra Pradesh state VAT applicable rates are:

4% / 14.5% PTS NA Monthly Increase in VAT wef 15-01-2010

But on Gold VAT rate is 1% or not?

which items will cover under 12.5% and which items will cover under 14.5%

Please give me detailed AP STATE VAT information

Thanks

SHARATH

amarabada@gmail.com

Can somebody please let me know that can CST be reimbursed from the Purchaser if i have purchse the goods from outside the state paying CSt and if CST is reimbursed from the purchaser should I charge VAT on such Sale or not.

Sir,
An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed.
Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed?

Here "Tax" means Income Tax, VAT, Service Tax etc.

Please reply

Thanking You

Dear Friends,

Please let me know that can a company submit separate vat return for its branches in different cities under the same TIN No.?? Further, how would be the applicability of MVAT Audit in the said case?? - per branch wise or on consolidation basis.