i trade in apparel which i purchase from ahmedabad. and i have an office in pune. now i want to open a warehouse in rajasthan to supply products to rajasthan's retailers. what all the formalities are required for this ? further, it might be possible that sometimes we transfer the goods direct to rajasthan frm ahmedabad, instead of pune HO. what is procedure for the same ? i would like to have the billing directly from pune for all the transactions. kindly suggest the legal procedure and how can i minimise my sales tax ?

Dear Sir,

Is VAT appliable on the material consumed in outdoor catering service in Gujarat and Maharastra and if yes then on what value we need to charge VAT and at what Rate.

Further , as far i understand Servie Tax is levied @ 14% on 60% of value.

Please guide , is VAT applicable on the material consumed?

Respected sir,,,
Any one can Answer the question.

We are the Exporter of Fish products,..so we are using Corrugated box for packing purpose.Corrugated boxes purchase from local supplier and also for using export purpose.also we paid local vat tax.

Now my question are- if We have issue Form H and BL (Proof of Export) to the supplier against purchase of Corrugated Boxes from Local Dear, it should be local Vat Tax nil or what ...
sir kindly reply the same.

as received some related information is below.
H FORM DETAILS FOR EXPORTER

What is H-Form

H-Form is a certificate issued as proof of Export. This form can be obtained from sales tax dept. When a exporter purchases the material from the sellers and exports then the exporter has to issue
the Form –H to the seller from whom the goods are purchased. The seller has to obtained this form – H from the exporter and show it to the sales tax dept to get tax exemption. Along with the form – H
the seller has to collect the Bill of lading (B.L) as proof of export. In case if the exporter does not release the Form – H along with the B.L the seller has to pay the Tax at the time of sales tax assessments.

It will be safe for the seller if he can get a D.D. for the tax amount of the goods which is sold to the exporter for the export purpose. Because sometime the exporters fail to provide the form – H to the seller due to unknown reasons, at this time this D.D. which is collected will be off much helpful to the seller.


Basic Points of H-Form

1) H-Form is issued by the exporter to the supplier for every Quarter.

There are four Quarters for one year:
April, May, June (1st Quarter)
July, August, Sep (2nd Quarter)
Oct, Nov, Dec (3rd Quarter)
Jan, Feb, Mar (4th Quarter)

2) You must create one excel sheet for one supplier for one Quarter.

Eg a: If you purchase material from one supplier in different quarters you have to prepare the different excel sheets. sheets for this supplier. one for 2nd Quarter and second sheet for 4th Quarter.

Eg b: If you purchase material in one quarter from one supplier on different invoices only one excel sheets is enough.

3) You must have the following data for issue H-Form

Supplier TIN Number
Supplier Company name & address
Suppler Invoice copy ( For Invoice number, date, qty and value etc)
Foreign Buyer Agreement no and date (Eg: Purchase order no or L.C.Number etc)
Note: Agreement number must be before the Invoice number.

4) After applying H-Form in online, you will receive H-Form from CDSC.

5) One H-Form contains original, duplicate and counter foil.
Counter foil should be retained by the issuer. And the remaining original and duplicate should be sent to the seller with proof of export ie., Bill of Lading (B.L).

6) The counter foil, original and duplicate should be duly filled and signed.

We're into breakfast cereals manufacturing. If we need to allow our important customers to conduct trial runs for a day or two at our factory using our production facility and raw materials, please clarify, whether we need to charge Duty/VAT/Service charge when we raise invoice for trial run charges and the cost of the raw material.

Dear expert's

I import machines and sell them in Maharashtra. It is paper converting machines. Vat on these kind of machines in other states like TN, Andhra, Rajasthan, Karnataka etc is 5% and in Maharashtra it is said 12.5%. Are there any rules or notifications mentioning the % of VAT. Please help

Dear Sir,

How to reduce cst itc 2 % exp. on vat.

suppose i sales in outstate 200000 so cst 2% is 4000/-

then we purchase from local 500000 so vat is 25000/-

we have credit vat already 500000. so how to calculate

cst itc reduce 2 % exp

Vat paid 100000/- and CST adjestment 200000/- and vat edjestment 50000/

How to entry passed

This question is faced and interview.

please clarify my problem .

A person is registered dealer in Maharashtra and if he imports some goods in any other state and sells in the same state (other than Maharashtra) & issues invoice from Maharashtra then how VAT treatment is to be given? whether CST applicable or not?

We have received C form from other state for the sales made by us to them.But the problem is that our TIN No/CST No. not shown in that C form (But our name is shown).whether this form can be submitted to our VAT authority?

SIR
ONE OF MY CLINT A CONTRACTOR HAVE PURCHASED MACHINERY WHICH IS MAIN FOR CONTRACTS FOR RS. 3000000.00 FROM INTERSTATE AND PAID CST @ 2%. WHEN HE WENT TO REGISTRATION RTO SAID IT IS NOT SUBJECT TO VAT AND NO REGISTRATION. WHEN WE APPROACHED CTO ( COMMERCIAL TAX OFFICER ) HE ASKED TO PAY REMAINING 12.5 % ( 14.5-2 %).

CAN ANY ONE SUGGEST DO WE HAVE TO PAY THE REMAINING VAT. OR NOT.