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Jiwan singh
This Query has 1 replies

This Query has 1 replies

02 February 2010 at 13:39

Sale our packing material

Dear all
Please advice

we are a manufacturer of plastic bottles . & corrugated boxes are used for packing material . there are approx 3000 pcs @ 16 + vat @ 4% in our stock . due to change of supplier requirement we can not use these boxes now. can we sale these boxes to third party , a party is ready to purchase these boxes.

1- in sales tax dept we submit this boxes as corr.boxes

2-in uttrakhand ,there are not exemption for trading .


YOGESH HANDA
This Query has 3 replies

This Query has 3 replies

01 February 2010 at 10:36

CST purchase

Dear all,

I would like to purchase material from interstate and delivery is to be handed over in the same state where the supplier is located.

For example My office in Delhi and I want to purchase material from Gurgaon and the delivery required in gurgaon itself.

Is it possible to make concessional purchase against From "C" for the mentioned transaction.

Please help.




Milind Nadkarni
This Query has 4 replies

This Query has 4 replies

30 January 2010 at 20:07

Returns for VAT and CST

Pls. guide me on the following :
Whether a dealer is required to file a Nil return under VAT and CST if their is no transaction during a particular quarter.

Regards
Milind


HIRAL
This Query has 1 replies

This Query has 1 replies

Whether goods purchased from unregisterd dealers are disallowed or not?
If ans is yes then under which section and also plz send other mvat provisions applicable in this context ie whether purchaser need to pay the vat liability on behalf of the unregistered dealer?


CA Kanwaljeet
This Query has 1 replies

This Query has 1 replies

30 January 2010 at 14:53

e-form

dear expert,
pls clear me what is form E-1 & E-2, j,i in sales tax,
how i decide that these are in which type of sales



Anonymous
This Query has 1 replies

This Query has 1 replies

30 January 2010 at 12:53

Related to Declared Goods in CST Act

Whether Steel Coated Sheets are according to Section 14 of CST Act as a declared goods or not. In SEction 14(iv)Iron & steel item mention,so it is included in this or not.


vijay
This Query has 1 replies

This Query has 1 replies

28 January 2010 at 19:27

Filing of 704

my clients has activities in more than 1 state and hence is require to attech TB with form 704 and in case if he is not able to provide TB then what are the provisons for computing the tax liability, pls answer its urgent


Pankaj Mittal
This Query has 10 replies

This Query has 10 replies

28 January 2010 at 18:08

Sale Through Document Transfered

Dear All,

One of my client in Delhi, purchase goods from his suppliers `A' in U.P., during the course of sale he sold the same to his customer `B' in U.P. through transfer of documents. No goods move from one state to another. What is the tax implication and Which statutory form will be received from customer and which form will be issued to suppliers.


CA Mandeep Singh
This Query has 2 replies

This Query has 2 replies

28 January 2010 at 14:37

new amendments in punjab vat

please give me information on new vat rates in punjab .whether only 4% is increased to 5% or VAt 12.5% also


sanish p balan
This Query has 1 replies

This Query has 1 replies

28 January 2010 at 14:23

WORKS CONTRACT

Please tell me the circumstances where TDS (Kerala VAT) can deduct at the rate of 8 percentage.






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