banner_ad


Anonymous
This Query has 3 replies

This Query has 3 replies

01 April 2010 at 11:30

VAT/CST

GOOD MORNING EVERY BODY, CAN ANY ONE TELL ME ABOUT CHARGES IN VAT / CST RATE W.E.F., 01.04.2010,



Anonymous
This Query has 1 replies

This Query has 1 replies

31 March 2010 at 23:05

Form C

Sir,

I have sold material in form C to the dealer for which I have recd. Form C from him.

But unfortunetaly the said Form C is lost or misplaced

Can any one tell me the procedure for lost or misplace Form C recd. as per Maharashtra Sales Tax

Please guide me urgently



Anonymous
This Query has 2 replies

This Query has 2 replies

31 March 2010 at 13:25

Issue of C form

Dear Sir,

Manufacturer registered in Maharashtra State under central CST Act. Purchases goods from outside state. Supplier located at Gujarat dispatched goods as on 28th of December. These goods received at manufactuer's premises in 2nd Jan.

Now query:
a. Whether the c form is to be issued in Qtr "Oct to Dec" or "Jan to March".?
b. Does the entry in purchase ledger required or not necessary?

Thank you
With regards



Anonymous
This Query has 1 replies

This Query has 1 replies

31 March 2010 at 12:46

way bill

inter state billing MAIN full tax CST@14% PAY KARNE PAR WAY BILL KI JARRORAT HAI YA NAHI


Rajeev Ranjan
This Query has 5 replies

This Query has 5 replies

Dear Sir,


We are distributor of Semi Conductor Fuses and HRC Fues in Delhi....

Excise Commodity No. 85361090 & 85351040

Kindly suggest the VAT rate.

Also suggest If we sale out side of Delhi what rate of CST Charged without Form or with Form....


Regards


Rajeev Ranjan



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi Frenz,

Anybody has good write up regarding changes in Delhi VAT post budget.

Pls send ASAP,
Thanks in advance !

Have a cheerful day.
Take care dudes


kartiki
This Query has 2 replies

This Query has 2 replies

30 March 2010 at 17:05

vat payment

What is the last date of payment of below state Vat for the month of march

1.kolkata vat
2.Hyderabad Vat
3.Banglore Vat
4.Delhi Vat
5.Maharashtra vat


Smrity
This Query has 2 replies

This Query has 2 replies

30 March 2010 at 14:18

Vat setoff

is vat setoff taken on the goods transferred to branch in another state



Anonymous
This Query has 1 replies

This Query has 1 replies

29 March 2010 at 21:52

SEZ realted

Sir, please urgently reply on following question :
1. My Business have vat register number.
we plan to start this business in SEZ in gujarat as additional place of business.

My question is can i obtain new vat(TIN) number or continue with our old tin number & inform as additional place of business to commissioner of under vat act?

pls. reply urgently on bhavin.cma@gmail.com


But i hve question is that Sales tax department how differentiate between Regular Tax paid company & Benefit enjoy by SEZ unit? if i have liable to pay vat of SEZ Unit.
if i continue with old TIN number. Pls. advise me in detail sir. So, i can understand .


Praphul
This Query has 1 replies

This Query has 1 replies

29 March 2010 at 15:00

Tally Entry & C Form

We have purchased electric material from New Delhi against ‘C’ form & party issued Bill in favour of Mumbai but the material directly sent to our site at Baroda. Now the party ask for “C” form. How to passed entry in tally? & from where to issue of “C” form, from Baroda or Maharashtra?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details