in Karnataka vat a restourent can opt for composition scheme. there is section 5(1) where 52 item exempt from tax. purchase and sell both. no where written that vat dealer have to pay tax on these item if dealer opt for compostion scheme. and 52 item exempt for both compostion dealer and regular dealer.

this right ?

reply soon

Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

my client is having a comapny ,registered address of which is in gujurat and having a branch office in mumbai.he wants to obtain a vat registration no. of maharashtra.can he do so and if yes what are the documents required for registration and procedure.pls do let me know.

i have new tin number. i have no problem to login in commercial tax site but in cyber treasary site LOGIN PROBLEM.

One of the dealers has received the c form with wrong name of the selling party.
what is the procedure to correct the name of the seller in the c form?

Sir,

We are a manufacturer of steel bars in Kerala,We have purchased a motor from Kumar agencies (our creditor) functioned in Kerala.They purchased the same motor from marathon electric functioned in Kolkatta and directly delivered to our location.The first seller issued a tax invoice with Central excise and CST .In this invoice the name of buyer is Kumar agencies and the delivery location is our location.
Our creditor has issued an invoice to us for the same goods.While filing sales tax return we have entered our creditors invoice no and amount.Now Our creditors asks for C form.We are hailing in same state.Then how can we issue C form.I expect a favorable reply.

Regards
Shyamlal

Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik

We have not submitted Closing stock For FY 2011-2012 under DVAT ,we dnt have Closint stock as on 31.03.2012 ,now department has sent penality 10000 .please suggets what i do
my mail id sreenivas.vasanth@gmail.com

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382

Insurance Rs 20
Freight Advance Rs 2000

Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

Dear Sir,

i m going a small general shop, is it required to take tin no for me

rgds
praveen Jain