Hello experts,

Mr X is a owner of Propitiatory Concern engaged in manufacturing & Trading business in AHMEDABAD. He is selling goods to a firm in PUNE. What should be charged VAT or CST ?

Can you explain me Applicability of VAT ? , of CST ? Does any specific rate for CST ?

Invoice period - 16-02-2015 to 22-02-2015.
Last date for obtaining C forms from reg. dealer?

CAN WE CLAIM INPUT VAT FOR TAX INVOICE HAS BEEN ISSUED BY SUPPLIER AND PAYMENT MADE ON CASH?

we are a mfg co. and frequently send our material for technical testing at CPRI or ERDA on excisable invoice. Please suggest whether cst will be applicable on this transaction or not.

Dear Sir
if we sent material to party 22 march 2015 against 'C' form , for transport problem material reached to party on april 2015 so party not ready to given 'C' form last year can we accecept 'C' form this year? any problem for sales tax Return?

hello sir

my business is for works contracts. i have already register with Gujarat vat department. can i take input vat for purchase of purchase of goods. how can i paid output tax to setoff my input credit.

i already take credit of tax invoice purchase of material like. cement, steel, electrical material, plumbing and hardware items ,sand and stone etc.

i want to know about can i take credit of all tax invoice purchase. on which amount i will pay out put tax to sett off my credit.

Hi,Is there any effect on VAT when we made the purchases from Blacklisted dealer?????.Thanks

when does VAT Audit required as per law.
what are the Forms under VAT Audit .

is VAT Audit required on Quarterly basis ?

please rectify me,

when (in case of Interstate)goods sent to our branch(A) from HO ,then Branch has to issue Form -F to HO,after making return of said quarter,
my query is when we transfer the goods to Branch (B)situated in same State (within state) , in this case Branch (b ) has to issue form F.

if not what are the treament

I am a Trading Concern and sell and Purchase goods on VAT and CST.I am not able to generate Form "C" for the purchase made on @2% CST because one of the corresponding column in VAT and CST Return is not matched.How can I GENERATE FORM "C" in this situation? Please reply me.