In Maharashtra C form has to apply in described form with details of every invoice.
My question is as follows
M/s X is from Gujarat & M/s Y is from Maharashtra.
M/s Y purchased material form M/s X @ 2% CST
between Feb 14 & Mar 14. Accordingly M/S Y had issued C form to M/s X.
Now in Apr 14 some material has been returned
Also between Apr 14 - Jun 14 materials also purchased form M/s X. How can we issue C form
In C form application we have to mention invoice wise details & in return we have to shaw net effect of Inter state purchase. As in our case we have mentioned inter stat purchase after deducting value of goods returned. plz guide us what to do how can we issue C form in Apr 14 Jun 14

Hi

I am registered as a food & beverage retailer and have got a chain of stores selling frozen food and other F&B items. If I want to sell electronic appliances as well from my stores. What is the procedure to revise my registration under which TIN number have been issued to me ?

Dear sir,
Case MFG in Gujarat
sales from Maharastra
Case 1
IF we go for stock transfer then whats the case of input vat credit for vat payable on final sales in maharastra
case 2
If we go for sales from guj to maharastra then we need to pay cst, but in this case also whether input vat credit is available against the output vat credit payable in sales at maharstra

Sir, I need your inputs on

How determine Taxable Value for VAT applicability on software sales. Whether VAT need to be calculated on Basic Value + Service Tax or only on Basic.
For example:

Case 1 – Basic Software value – Rs.1,000/-
ST @ 12.36% - Rs. 124/-
VAT @ 5% - Rs. 50/-
Total Invoice - - Rs.1174/-
Or

Case 2 Basic Software Value – Rs.1,000/-
ST @12.36% Rs.124/-
Gross Total Rs.1124/-
VAT @ 5% on GT Rs.56/-
Total Invoice Value - Rs.1180/-

Please refer both the case and please suggest, which one need to consider (Please help me with TNVAT Act reference)

Hello Sir/Madam
I am starting a new garments exports business. Earlier I was selling fabric locally. My query is do I need to register for VAT if I am exporting garments along with supplying fabric locally, considering I cross the VAT registration threshold ? I will not be selling garments locally, only fabric.

Regards
Pankaj

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