CA. Goutam Sabyasachi
12 December 2009 at 13:03

CST v.s VAT and VAT Return

*My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

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Anonymous
04 December 2009 at 19:15

SEZ unit Sales



How to sale SEZ Unit sales , Under CST & Vat?


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CA D.A. Udhwani
03 December 2009 at 11:42

VAT Audit Procedure

How to do VAT Audit in Maharashtra

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rayan

i have lost blank e1 forms. what is the amount of indemnity to be shown in form g, is there any maximum limit for the indemnity determined & how is it determined

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s velmurugan
22 November 2009 at 12:19

Tax Implications VAT or CST

Dear Sirs/Madam,

Company "A" is an Pipe Manufacturer, and Company "B" is an Coating Contractor,and Company "C" is a Client based at Delhi. Both the Compnay "A" & "B" operating their business at Gujarat. Company "C" has given an order for pipe manufacturing to Company "A" and asked to deliver the pipes to Company "B" for Coating activities. (i.e further process) Now the Company "B" has to deliver the duly Coated Pipes to Punjab & Haryana as desired by the Company "C". In this circumstance, Pipe Manufacturer will charge CST or VAT in their Excise Invoice cum Delivery Challan?. Also Coating Contractor will charge CST or VAT in their Excise Invoice cum Dlivery Challan for the ultimate delivery spot (i.e. Punjab, Haryana -Outside Gujarat)

Kindly clarify the Sales Tax implications of both the Company "A" & "B" in their Excise Invoice cum Delivery Challans.

Regards,
S.VELMURUGAN


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KAILASHNATH P S S
21 November 2009 at 18:05

Procedure during Hotel construction period

Hi,
I'd just like to know the documents to be submitted to the sales tax authorities,and the procedure to be followed to claim input tax credit on purchases.

Regards/-

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Anonymous
20 November 2009 at 10:53

cst

CAN WE LEAVY CST MORE THEN ONE TIME SUPPOSE HARYANA STATE SALE GOODS TO U P STATE & U P STATE SALE THIS TO DELHI STATE SO U P STATE CAN LEAVY FRESH CST OR NOT

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C.A Alok Mukherjee
19 November 2009 at 17:18

TIN confusion

Suppose X limited a company registered in West Bengal Under CST Act. X (Pvt) limited had also branch offices in State Rajasthan and UP. They had taken CST registration in the respective two states also. Now, suppose, the name of X limited is changed in the State of Rajstan only and a new company is formed say Xy (Private) Limited. Sales Tax Authority of Rajasthan accepted the name but the tin remained the same. Can the TIN remain same?

As per my understanding it could be possible when different State issues separate RC No for CST.

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obeid
19 November 2009 at 12:06

VAT Tamilnadu

One properitor company registered under VAT is doing imports and wants to establish another company to do sales. The created co is not the branch and both its owners will be the same person. it is created only to segregates the transaction.My question is can the created company do sales with the same TIN no.of parent company?

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C.A Alok Mukherjee
17 November 2009 at 17:09

tin verification

Can anybody tell me the tin website if we want to check the cst registration no throgh net.

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