sale is to be made to buyer in delhi and he will not give c-form.whether to charge mvat or cst?if yes that what will be the rate?

ONE OF THE MY CLIENT USE TO PURCHASE FROM DAMAN AGAINST E 1 FORM & MATERIAL RECD. IN HIS GODOWN THEN HE USE TO PREPARE HIS CHALLAN AND DELIVERED AS IT TO HIS CLIENT WHEATHE IT IS RIGHT WAY

We have done a work of Rs 24686665 in the year 2008-09 and have bill our client accordingly.

We have done the following purchases doing the year
Invoice with 4% Vat: 777108
4% Vat on the above: 37170
Total(A) : 814278

Invoice with 12.5% VAT: 653645
12.5% Vat on the above: 76161
Total(B) : 729806

Outside state puchase or purchase from unregistered dealers (c): 2052961
Total Purchase(A+B+C): 3597955

We would like to know our tax laibility under composition scheme and under normal scheme. We have adopted composistion, can we shift to normal scheme now.

Helloo & Good Afternoon friends,

I would like to know the VAT charges on electrical cable is different in Delhi & Haryana or same.


Thanks

Firm Filling GST & CST Return Manually for Year 2009-10 n Now File Return For April To June Electronically as its in need of C Form.
Now my question is
1) He has to file E-Return For Year 2009-10.
2) He Already filed manually return for year 2009-10 so how can he file E-Return?
3) Is there is any Penalty if E-return for 2009-10 filed

hi everybody,

Could anybody tell me about...

1)What are the statutory requirements of sales tax in oil & gas industry?

2) What desciplinary action should be taken for any mistake committed by sales tax person while filing statutory requirements to legal deptt. and if any financial loss caused to organisation due to his default?

Instant reply would be highly appreciated.

Hi!
Can you please explain with a documentary proof that whether excess input vat credit can be utilized for the payment of CST liability.

Thanks

some body tell me that wt is the latest ammendment under the value added tax .

Hello sir

I have a query , I have

A - purcaser

B - Seller

C - Final Consumer

B is selling goods to A, and A is selling to C , B & C are in same state, what tax would be applicable

how the invoice would be created betwwen all these.

I understand this is not E1 sale , as first seller and final consumtion is in same state

Pls reply asap, as metter is urgent

What is VAT discount?When is VAT on discount to be paid?