Dear All,

We have to deposit my first sales tax return in Bangalore. Please let me know, what is the procedure to file return and VAT Payment. We will deposit return electronically or physically ?

Dear Sir,
Please tell me what happened if i am not subitting CST return on time.

Position: I filed MVAT return (Payable) on time but i could not filed CST return (Payable) because challan not received from bank. So what Can I do Now.
Please Help me!!!!!!!
Thank You

My query is my sales tax consultunt in tamil nadu is institing that in tamil naud vat liability is calculated on GP percentage that is if you have 10% GP then you add gp ratio to purhcase value for exp if my purhcases are for 100 & gp is 10% then accroing to him the sale value will be 110 on this i have to pay vat this is applciable under which act or rule or notification or circular under tamil nadu vat rules kindly help
Regards
Navin kewalramani

Dear sir,
The Dealer is work contractor executed civil work during the year 2005-06, 2006-07 and 2007-08 in Mumbai and OMS and material directly supllied from OMS suppliers to our OMS Branches where are the Works Contract executed and C-Forms issued from Mumbai because bill raised in head office name i.e.Mumbai but actual material supplied to OMS Branches which is mentioned in purchase invoice that material sent to your OMS site of works and the dealer is not maintained any record of Stock Transfer in this case what to do? the dealer should obtain F-Form branches?

is it possible to rectify the mistake which have been made in last year's sales tax/Vat return?In my case the the actual sales was less than which was filled.

what are the cases if i am registered under service tax then i have o register under DVAT even if my turnover do not exceed as per limit percribed under DVAT.

Dear All,

We are VAT/CST registered company in A.P.we have to sale Chennai company some of our rubber type materials. What are the cst %, 'C' Form details.

Can you please help me in this mattor most urgent

How to Calculate Sales Tax/Refund from Given Sales figures & Purchase Figures from ABC Company

Dear Expert,
I needed a clearance regarding Goods in transit sale. We have a party A - Buyer & B- Seller. B sold his Machine to us then we got a buyer & we sold the same Machine to A we didnot take the delivery of Machine. Now the Invoice of B is on 31/10/2009 Dilivery challan is of 15/10/2009 & Advance received to us from A - buyer was on 28/8/2009 before machinery moved then can it be considered as Goods i Transit sale. Please guide.
What is goods in Transit sale. what are the points to be taken care of . Is payment date to be considered. & any reference i can go through for 6 (2) Sale.
Please guide..........

What are the items under 4% VAT and 12.5% VAT?