what is the last date for submitting vat audit report to the department??

I know that Form C is issued only for trading activity and not for any capital purchase / sale transaction.

Can any give us the cirular for the same
It's Urgent

Regs
Jayaraman

HI SIR / MADAM
I HAVE ONE QUERY THAT CAN V TAKE INPUT VAT CREDIT UNDER CST ?

I am an exporter concern. My firm dispached a consignment in Nov.2008 from Delhi to Mumbai to ship it UK but it was being hold by buyer in Mumbai port. The same was stored in Mumbai CHA Godawn while Now in Feb.09 this shipment was returning from mumbai to delhi in our store while we have included it in Nov. Sales. How to book this trasaction is this sales return or cancelled sale

Dear Sir,

My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.

Can we adjust the Tax portion of CST Sales Return (only the sales return is less than 6 months from invoice) against CST Collected.

Kindly mention Section No of CST Act for this Exemption?

We heard that we can not adjust the Tax portion of CST Sales Return against the CST Collected, this adjustment only possible under VAT only for VAT Sales Returns (we operate from Karnataka), but we can adjust the Sales return amount only for the purpose of C Forms Collections. Is it true? Kindly clarify this.

I want to known About WCT & Service Tax as per Rajasthan VAT. Our Co. Registered in India as a foreign co. and we received WCT exemption certificate hence wct applicable rate is 1.5% on us. We are registered under serviec tax in composition scheme(4%). we are the main contractor. Let's assume we receive Rs. 100 from our client including service tax @ 4.12% & wct 1.5%. than What is the correct amt. of service tax, WCT & Net contract value.

Please tell me. It's very-2 Urgent.

we have issued "c" form for purchase of capital goods. Subsequently we have returned the goods. Pls tell me what will be the implication for the issued form "C". we cannot ammend the form as the supplier is disputing.

Thanks

Hallo,

We are doing works contract activity in Maharashtra. At Present we are doing invoices for works contract activity charging VAT @ 8% under composition scheme. We are procuring material from our sub-contractor for this works contract activity. My query is that whether we can issue Form 409 & 406 to our sub-contractor for purchases, where we are charging VAT @ 8% in our sales invoices under composition scheme.
regards
Kamlesh Modak

Can i use form H under CST Act to claim Vat for an pre export sale transaction(buying goods in India & exporting without any further processing).
If not is there any way where can i get the goods without paying Vat from my supplier.

Please help me in this regard.

Thanx
Arihanth