Facts: Company A released a purchase order from its HO at Mumbai, Maharashtra to Company B at Utter Pradesh.

Situation one:
a) Company B delivers the goods to HO at Mumbai charging CST @ 4%.
b) Company A issues Form C from its HO at Mumbai.
c) Company A after doing labour job transfer the goods to its work contract site at Andhra Pradesh through a stock transfer challan.

Situation two:
a) Company B delivers the goods directly to company A's work contract site at Andhra Pradesh charging CST @ 4%.
b) Company A issues Form C from its HO at Mumbai.

Querry:
1) Is Form C issued in situation two, a valid transaction and acceptable by the sales tax officer?
2) Is company A supposed to collect Form F in situation one and two?
3) What will be the sales tax liability of company A if the works contract site at Andhra Pradesh does not issue Form F to Company A?
4) If Form F is not received, are another document like stock transfer challans, transport bills etc a sufficient documentary evidence to prove that the stock has been physically transfered to its site at Andhra Pradesh and is acceptable by the Sales Tax officer?

what is the due date of payment of monthly professional tax

Hi
I need know. A company done Three types of sales after purchase made under VAT

1. Export Sales
2. Central Sales
3. Branch Transfar

What is the accounting of VAT in this case.

Provide me MVAT Notification no VAt - 1505/CR-105/Taxation dt 25/06/05 I tried on MVAT site but it is not avilable due to maintatinance of site

Can i start trading without VAT because all companies ask for tax invoices.is there a slab for applying for VAT.

I am from hyderabad and I am not into ca. Please, help me on how to get a trader identification number(TIN).

I am an online seller and my customers are from all over india.

Also, plz tel me the requirements to perform interstate trade in India

Dear Sirs/Madam,

Company "A" is an Pipe Manufacturer, and Company "B" is an Coating Contractor,and Company "C" is a Client based at Delhi. Both the Compnay "A" & "B" operating their business at Gujarat. Company "C" has given an order for pipe manufacturing to Company "A" and asked to deliver the pipes to Company "B" for Coating activities. (i.e further process) Now the Company "B" has to deliver the duly Coated Pipes to Punjab & Haryana as desired by the Company "C". In this circumstance, Pipe Manufacturer will charge CST or VAT in their Excise Invoice cum Delivery Challan?. Also Coating Contractor will charge CST or VAT in their Excise Invoice cum Dlivery Challan for the ultimate delivery spot (i.e. Punjab, Haryana -Outside Gujarat)

Kindly clarify the Sales Tax implications of both the Company "A" & "B" in their Excise Invoice cum Delivery Challans.

Regards,
S.VELMURUGAN

What is the registration requirement under VAT for small dealers? Also what about contractors? Where is the monetory limit is mentioned... in Act/ Rules or else where?

Hai,

as per TNVAT act the credit of input tax can be adjusted with tax payables.
but in my case we had excess credit even after adjusted the payables. this shell i taken to the next financial year or not.

what will be the consequences if we have sold goods against C Form and subsequently we have not received the c form?