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

Hi sir
help me
what are the step involved in year ending AP sales tax return
what are the forms to fill and file to cto

thanking you

Purchaser State Tamilnadu / Seller State Maharastra
I was issued FORM C to my supplier (Whole Year purchases) for the accounting year 2005-06 and also
Completed my sales tax Assessment, now the supplier asking individual form for each quarter what can do for this situation.

ple asked me whate rate in lawm mower machine

In case of partnership firm, if any of the partner retires or any new partner is admited. Is their is need to change the VAT registration Number ? and what are the circumstances under which the VAT registration has to be changed in case of partnership Firm (Related to Karnataka VAT system) ?

Dear Sirs & Friends,

Our company is located in seepz (Mumbai). Sometimes we sale or purchase Raw materials inside seepz. This process is called as Interunit transfers. My question is are we supposed to levy MVAT on such goods sold or purchased in seepz. Please clarify the matter is urgent. I will be grateful if you help me.

if we have not file the vat & cst return on 21st.& not pay the VAT & CST amount also.will have to bear any pentalty or not.

Sir,
We are a Sales Tax defferment dealersince 10 years and 3 more years left in AP. Ours is a manufacturing unit of chemical process equipments we are charging 12.50% output tax recently at VAT AUDIT Sales tax personnel on verification have shown an amendment of AP VAT act GO DT;04.11.08 WEF 01.10.08 that chemical process machines falls under 4% and that we collected excess tax from customers therefore that excess tax should be repaid to the Sales tax department. Kindly,clarify whether we should pay or defend our case

we are getting goods from mumbai and paying cst 2% by taking c form. this amount we cannot take credit while paying vat. is there any way to get the amount we are paying as cst as credit while paying vat.

Dear Sir,

We are sending goods to our dealer local from Delhi to Delhi on Vat.

Now this dealer transfer this goods own three shop one haryana, uttar pardesh,bihar
My question is this how many amount claim as a tax input in delhi

Regards
Sunil Sharma