Dear sir i want to know that VAT/CST is to be charged as per location of the customer or as per the destination/place of delivery of goods. e.g. Suppose i am a dealer in Delhi. my customer address is Gurgaon (Haryana) and place of delivery of goods is Delhi. So we need to charge VAT/CST in such case? Please clarify.

kINDLY SOME ONE INFORM ME,
C-FORM IS GIVEN AFTER QUATERY RETURN OR BEFORE PURCHASE,

SUPPOSE IF I HAVE PURCHASE GOODS UNDER 2% csT,ON 01.01.2015, WHAT IS MY ACTION FIRST GET C-FORM & GIVE THE SAME TO SELLER OR
AFTER MAKING RETURN FOR 4TH QUATER AND GET THE C FORM FROM DEPT.

Dear Experts.,
What is the due date of March (monthly payment of hvat) & return submit of 4th qtr. How much penalty of late submit monthly tax, qtrly return.Pls advise me.

Best Regards,
Ranjan

if a trader buy goods at the and of march but both goods and documents related to purchase are received after march (means around 4 or 5th April) then in which month vat or CST liabilities arise if returns are filed monthly.

Dear expert.
i have purchased the goods against the bill NO. AS1546 on 10/3/2015

now i am going to return this goods due to defective in product.

to return purchase whether i have to make debit note or credit note. and which no need to mention in debit/credit note whether the same AS1546 or any other serial NO.

plz guide me

For Ltd.Company, payment of Gujarat VAT is to be made on or before 22 days of nect month. Hence for G-VAT payment for the month of Feb-15, one has to make payment online by 22.03.2015 (Sunday).

My question is as 22.03.2015 is Sunday, can we make payment on 23.03.2015???

and if payment on 23.03.2015 made it will be treated as regular payment & not delay payment???

what is cenvat credit and how is the refund claimed ? I also want to know the business logic behind this ?

We are a 100% EOU and we have a customer in Karnataka which is also a 100% EOU and we are selling goods under interstate course against 2% CST against form C everything in foreign Currency in convertible to INR. While receiving Form C the customer takes import rates and accordingly issue form C. As import rate would be higher than the export rate can the assessing officer under CST assessment demand the differential amount for this exchange fluctuation,

Sir,
Please forward us copy of Highcourt judgement regarding non filling of form 501
Highcourt Judgement Dt.03/03/15 in writ petetion (L) 297 of 2015 in M/s Vichare & co. Pvt.Ltd. and serval others

Respected Sir

I am Working in Agriculture Company in Gujarat. Company Produces a seed only. and vat is not applicable on seed industries

we are purchasing packing material from the registered dealer and they charges a vat and we paid the bill amount with Vat and now we want to get credit of that vat amount is this possible or not?