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.

Mr. A is exporter of computer
Mr B is supplier of Paper box to Mr A for Packaging

on the basis of above can Mr. B Sale paper box as packing material as sale against H Form mvat

When I am trying to change my password for first time as I had got an message from DVAT. It shows error "lbluserId.innerText is undefined".

Please help its urgent.

Thanks.
Sangeeta

My assessess is small registered dealer under Vat Act in West Bengal, dealing with manufacturing of raw leather and accessories. My assessee purchase leather from unregistered party of Rs.1,50,715 and for which, assessee paid vat Rs.7540/- for unregistered purchase. After filing vat return this tax amount carry forward from my vat input from regsitered purchase.

My question is vat payment of Rs.7540/- can claim as vat input credit and carry forward from my output vat i.e. sale.

What would be the value of C-form if bill contains goods value Rs.1000/ + Cst@2%=Rs20/- Total Bill Rs.1020/-

Would it be Rs.1000/- or Rs.1020/-

I want to start online retail business under sole proprietory company. For this I need to have VAT registration. I have few doubt in this regard. I was told that for VAT registration I should first open a Current Account and get PAN number for Sole Proprietory firm. When I enquired from a bank they said I have to submit VAT Registration Certification for opening a Current Account. I want to know whether for VAT registration having current account is necessary or VAT registration is prerequisite for opening a current account.

A tin no was issued to a whole sales 20 May 2014 under UP VAT. From May month 14 to March 2015. I have filled sales tax return on monthly basis which has 11 months return. As I know that one should file monthly return for 12 months. I want to get it confirmed that should I file return one more month to complete 12 months of April 15 or go for quarterly return(from April 15 June15) as turnover of proprietor is below the 50 Lac.

A person who is getting export orders from foreign and allocate to this other indian manufacture
no manufacturing activity is carried on his place
good directly loaded to from other person premises to fona place

for this he is getting commision only
and he is registered under TN- vat
and filing nil vat return
as

now he received notice from vat department for cancellation of vat no.as dealer has not carried out any business at the declared place of business

so my question is what document we should provide to department
what should be clarification for this

any notification /circular is there

plase give me advice

Dear Sir,

The sales tax department advise to all dealers to submit the detail of central forms in form-9 in the link under year 2013-14 (form 7.5) from 2010-11 onwards. Department already assessed the default assessment for the f.y. 2010-11.

My question is that we have already filed the detail of central forms under R-10 block for the f.y. 2010-11, 2011-12, 2012-13 which is not revised yet now.

Now, whether we have to file again all the detail of central forms from the financial year 2011-12 & 2012-13 ( Including received forms which is already filed) or submit detail only pending forms for the f.y. 2011-12 and 2012-13 under Form-9 (in 7.5)

i purchase material from other state

in invoice final bill amount is included with 2% CST Tax,Insurance Charges and Freight charges

ex:Material Value 100000
CST TAX@2% 2000
Insurance@1% 1000
Freight@0.5% 500

final bill value is 103500

my doubt
when i generate C-Form which amount should i take