Dear Sir/ madam

This is Chandru, i have doubt in sales Tax,

Case-1

I sell a Computer to Mr.A, He is in Tamil Nude, In this case, i need to collect VAT. is it Right.

Case-2

I sell aother computer to Mr. B, He is in Delhi, what Tax i need to collect, whether CST or VAT or Both,

Pls Kindy advice me

Thanks & regards
Chandru.

Hi,
Can somebody tell me that in case of purchase of a business, if the purchase wants to continue with the sale tax number of the business purchased. Then what type of formalities need to be done.

Please tell me that what supporting need to be furnished in this case

we are trader in haryana and we purchased a digital camera from haryana and paid VAT @4% now same has been sold to client which is in Rajasthan and CST charged @4% so please clarify me can we take input credit on CST.

HELLO EVERYONE
ONE OF OUR CLIENT HAS RECEIVED DEMAND NOTICE FROM SALES TAX DEPARTMENT FOR LATE FINLING OF RETURN.

PENALTY IS OF RS.5000/-

HE HAS CREDIT OF RS. 12000 AFTER ADJUSITING VAT PAYABLE FROM RS.25000 DEPOSIT

THEY TOLD US TO FILE THE REVISED RETURN.
BUT IN 231 FORM THERE IS NO PENALTY COLUMN.

MY QUREY IS CAN I FILL THE PENALTY AMOUNT IN INTERST COLUMN WHILE FILING REVISED RETURN.

THANKS IN ADVANCE

Dear experts please define where "C" form is applicable in details?

SIR MONTHLY VAT PMT. DATE IS 30th.SIR IS VAT RETURN QUERTELY . WEATHER YES THAN PLZ SIR TELL ME THE DATE OF VAT QUERTELY RETURN (NOT MONTHLY).ANY CONDITION ABOUT THIS RETURN .PLEASE SIR . THANKS IN ADVANCE

Sir,
If the business is relating to steel fabrication , purchase the scrap of airconditioner plant and sale the same without any change is it be the part of purchase and subject to the vat return for the particular period or not. No tax had been charged on purcahse the same and sale also.

Please describe about form "C"

It is compulsory to write Buyer's TIN/Sales Tax No. in Tax Invoice if We have made a tax invoice against sales of Chemicals for out of State @ CST 12.5% (against Non receipt of 'C' form)

Please confirm their is any penalty at Check post.

Dear Expert's
We have a manufacturing units of medicine in uttarakhand. We sale some products to XYZ in Bihar @1% CST against Form-C, but the party retun the some goods & issue us debit note and charged VAT @ 4%. My question it is right or wrong. please guide me clarify the same.

Thanks
KP