Supplier is from UP.
Dealer is from Ahmedabad
Customer is also from Ahmedabad.

Supplier is directly shipping to Customer and bill is being raised by Dealer. Excise is being passed onto the customer directly from supplier. Now will be be straight forward RR sale. But in case customer donot issue c form to the dealer and supplier dont issue E1 to the dealer, then will it be a VAT invoice or CST@2 invoice?

What is difference between tax Invoice & retail Invoice
is input tax credit admissible on the basis on retail invoice.in case of registered Dealer.

A company has vat Purchases (local purchase) and CST sales against “C Form” (don’t have any local sale). Can we avail input vat credit; I mean to say "can we avail input against CST payable". please clear me with an example

What in case if service provider is paying VAT on Capital Asset/ consumables??

One of my client in karnataka purchased Audi Car worth of 40 lakhs and vat @14.5@% which amounts to 597191.00 can we avail input vat on the same if so.. please advise the methods to avail the vat input.

When C Form Application After Return File OR Before Return File ?

in case of new registration in vat when i already applied online and then after for depositing the challan 207 to department through the nationalized bank the banker ask for registration number,now how can i give registration no when it is newly applied kindly guide me what to do in such a situation.

In case the buyer has two different address in two different states ,then for C form issuance - The buyer would issue the c form from Billig state or the destination state .

Ex :
Buyer is and seller are from Maharashtra
Buyer purchased goods with billing address of Maharashtra and SHIPING address as of GUJRAT .

In such case the buyer would issue the C form Maharashtra or Gujrat .

In case the bill to and ship to party are different ,then C form are issued by BILL to buyer to the Seller .

A hotel bill Rs5000
Discount(10%)- 500
............
Total 4500

Vat(14%*5000) 700
Services tax(4.94%
*5000) 247
----------
Total bill 5447

Is this correct bill amount.
Or tax is calculated on Rs.4500.

A pvt ltd co engaged in busness of mobile tower construction. all material purchase by co itself. after completion of tower co rent/ lease out these tower to mobile operator like idea airte etc. & take lease or rent fron them. electricity exps ,land rent also reimbursed by network operator. co charged service tax on all above billing. Mvat is applicable on lease out tower? All tower setup cost shown as capital assets in co books.