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?

How can we get the schedule entry code? please reply fast. And if its not possible to get it then can any one let me know which code is for which product.

After recent notification in vat rate has been increased to 5% (in Punjab), We are freewheel manufacturing using steel plate, during the process by product tikki is produce . My question whether vat should be charges at 4% (as it steel by product) or should be 5 % + surcharge as it is by product. reply with reason thereof.

My Question Is.

According to Delhi Sales Tax Each & every items which is being purchase against H/C/F Form should be mentioned in RC. Otherwise the Forms will not be issued to Party or If issued earlier it can be disallowed to party anytime..

Please reply me soon Its Toooo urgent for me

Thanks & Regards

Sir,
A proprietor is operating from Mumbai, he now wants to get his fabric processed at Ahmedabad and want to keep one employees on salary to maintain his godown only at ahmedabad.

WHether he has to take new profession tax number under gujrat state prof. tax or wil follow the Maharashtra State prof. tax rules.

Kindly send reply.

Thanks in advance.

TRIBHUVAN PUROHIT

Dear Friends

I am a registered dealer of pepper in Tamilnadu. I had opened a branch in in Mumbai and had transferred the goods to
Mumbai as branch transfers and obtains form F from my branch in Mumbai. What will be my taxability in respect of CST and VAT. I understand that no CST is payable as no sale is involved. When the
goods are sold at Mumbai branch, the branch has to collect the VAT at applicable rates and remit the same to the Maharashtra Commercial TAx Department. Kindly correct me, if I am wrong and clarify the position please.

Thanks in advance

Can anybody confirm the tax part on online shopping software package in delhi as we are not manufacturer of software? Is there a vat or servise tax or both are applicable? Please reply.....

We are buying Circular Knives from X company located in Mumbai,where he is not registered with VAT.

So my question is Purchases from Interstate Unregistered dealer liable to KVAT.

Dear Friends, our company is a jewellery mfg company and we purchase raw materials from parties to whom we are supposed to make dollar payment. Now the invoice of the company from whom we purchase raw material discloses value in $ and its exch rate in rupee, the same dollar is converted into rupees and vat is charged @ 1% on the rupee value. While booking we book the invoice in our books as per the exch rate prevailing on the date of inward of the material in the factory, VAT payment is made in cheque. Is this ok or we should book the same amount given in the invoice, however if we do so we violate the rules & regulations of foreign transactions and if we go according to the former it might attract problems in VAT return. Please suggest some remedy for this

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

Thank Balu Sir.

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 .

Thanks sir for helping me.