dear all, can anyone clarify me what is the use of these forms .

Am having a firm at Bangalore where we purchase material from Goa. I am having a branch at Kerala of same firm of Bangalore. Should I pay Cst to transfer material from Bangalore to Kerala branch. my aim is to sell material from Kerala branch to Kerala customers

Hi,
We are in the business of secondary sale of mobiles.
as per DVAT rule 5% is applicable on mobiles less then 10K & 12.50% is applicable on above then 10K.

Now the issue arise if tax paid value is between 10,551/- to 11,100/-.
if we do reverse calculation on these prices the above scenario got failed.

Please help to understand the Tax percentage in such cases.

Thanks
Pravesh

On rent charges on laptop which tax is calculated whether service or vat n why?

What is the tax on furniture works both VAt and service tax? Some works vat were 8% and some 5%. And vat was calculated on base value plus service tax 12.36% of 70%. How to differenciate between these works?

My Client have manufacturing business of Ladies bags and they sell online to Myntra,snapdeal etc. For Eg MRP of bag is 399/- on that commission is for eg.Rs.140/- so that net amt is Rs.259. My query is VAT should be charged on net amt 259 or on MRP IN Invoice. Second query is what should be VAT Rate either 12.5% or 5%.

Hi. Can anyone please tell me what is the procedure for change in address of principal place of business for MVAT. Is the same procedure to be followed for showing an additional place of business?

Sir,
We are running a school at Dharampur in himachal Pradesh and are not covcovered by Any Sales Tax.
We wish to purchase some materials from UT Chandigarh for our schools.
Please confirm how much tax has to be paid and where.

Sir,

Can a cash sale be made through tax invoice or retail invoice? Pls reply urgently.

We use to file a monthly return of MVAT. Now I had missed one of the purchase entry having a VAT @12.50% in Annexure J2 and the return has uploaded and filed as monthly return. Now can anybody help me out of this situation. Whether should file revised return (pls. tell me in detail for revised return) or anything other than this. pls. help it is very urgent.