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.


sachin alwadhi
This Query has 5 replies

This Query has 5 replies

20 March 2010 at 13:36

case law for duplicate c forms

can anybody provide me case law for duplicate c forms under cst act 1956. actually we have available only original c forms.



Anonymous
This Query has 4 replies

This Query has 4 replies

20 March 2010 at 12:51

late fee

Pl inform what is the penality if vat for the mobth is not paid before 2oth of subsequent month


Milind Nadkarni
This Query has 2 replies

This Query has 2 replies

20 March 2010 at 12:44

VAT on Medicines provided by Hospital

Pls guide me on the following :
If a hospital is purchasing medicines and using it at the time of treatment of patients then whether the hospital has to charge vat to its patients in the bill.
Note that the hospital is giving single consolidated bill of all charges without any detailed bifercation.

Regards
Milind


Arpan YAgnik
This Query has 1 replies

This Query has 1 replies

20 March 2010 at 12:26

Gujarat Vat

Builder /devloper who developls their lands i.e. plotting ,park,street light etc and afterwards sale to customer a plot whether they are liable to Vat?

After wards another company enter in to contract with individual customer for construction of residential complex, whether company is liable to VAT as work contractor?


P.S.VISHWANATHAN
This Query has 1 replies

This Query has 1 replies

20 March 2010 at 09:24

interstate sales transaction.

WE ARE A DEALER BASED IN DELHI AND ALMOST ALL OUR SALES ARE INTERSTATE SALES. QUITE A FEW OF THE SUPPLIES ARE PICKED UP BY OUR CUSTOMERS FROM OUR FACTORY AND THESE ARE NOT SUPPORTED BY LORRY RECEIPTS. WE WOULD LIKE A CLARIFICATION AS TO WHETHER THESE SALES THOUGH SUPPORTED BY FORM C, WILL BE CLASSIFIED AS A NON INTERSTATE SALES AND TAXED ACCORDINGLY?


raajjhesh
This Query has 3 replies

This Query has 3 replies

19 March 2010 at 23:59

cst / vat

Is their any rule / acts says that a registered dealer can't have his own vehicles for transportation of material.

If no such rule/act, whether registered dealer can use the vehicle for his own business?

If yes, then if he purchase the goods from home state and delivers in another state, by charging 2% C.S.T., is this transaction is allowed?

If yes, And if the dealer purchase the goods from another state from his own vehicle, against form C and delivers the goods in home state the same quantity, against “Sale in transit” i.e. by endorsing the lorry receipt, against form C, is this transaction is allowed?

How a dealer can effect the “sale in transit” transaction, for following case,
Dealer purchase the goods from Gujarat state, and delivers the same in Maharashtra, but in another city.. If the goods have to be delivered in Mumbai and the dealer is located at Solapur, how he can endorse the L.R. It is not practical and viable to bring the vehicle to Solapur just for endorsing the documents and send back again to Mumbai.

Please comment.



Anonymous
This Query has 2 replies

This Query has 2 replies

19 March 2010 at 20:29

VAT/SERV TAX APPLICABLE IN CAR GARAGE

Dear sirs

we are reparing car & chareges to customer labour charges as well as if required we are also changing parts for which we also charge to customer my question is
1)vat is applicable on labour charges income or service tax?
2)or vat is applicable on parts changing case & service tax is applicable on labour charges

please clarify.


Vinay
This Query has 2 replies

This Query has 2 replies

19 March 2010 at 20:02

Overseas Sale

We are register dealer in Mumbai. We have received an order from our Mumbai client to supply the material to Indonesia.
We place an order on US vendor & instruct Bill to us & Ship to Indonesia.

In this case what would be the tax implication like Sale tax etc.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 March 2010 at 19:24

MVAT LEVIABLE ON SELL OF FLAT

Is vat number required for the construction company who gives sub contract to other company for construction n sell flat on his own account?if yes then at what rate and on which category is to be registerd as in nature of bussiness no related category is shown only work contract category is shown.






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