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srihari abburi
This Query has 2 replies

This Query has 2 replies

23 March 2010 at 15:31

sales tax assessment

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


Ramji
This Query has 1 replies

This Query has 1 replies

23 March 2010 at 12:13

FORM- C / CST


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.


suchendra navrat
This Query has 3 replies

This Query has 3 replies

22 March 2010 at 19:06

vat rate on lawn mower machine

ple asked me whate rate in lawm mower machine


Praveen Kumar
This Query has 2 replies

This Query has 2 replies

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) ?


Yajuvendra Rawat
This Query has 1 replies

This Query has 1 replies

22 March 2010 at 14:36

VAT on Interunit Transfers

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.


kartiki
This Query has 3 replies

This Query has 3 replies

22 March 2010 at 14:23

VAT & CST return

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

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


koteswara rao
This Query has 2 replies

This Query has 2 replies

21 March 2010 at 16:57

vat credit

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2010 at 17:20

Delhi 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


AMVS Naidu
This Query has 3 replies

This Query has 3 replies

20 March 2010 at 15:30

CST

What is the percentage of tax, if goods are sold to other state dealer with out collection of C-Form.






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