I want to know whether the rate of CST applicable is 2% for manufacturing industries and trading industries both or is it 2% for Trading and 1% for Manufacturing industries. Our Pharma Manufacturing Industry is in Himachal Pradesh and started production in April' 2008.
Please guide me
Thanx

If a pvt. comapny sell the goods from haryana to gujrat,and registerd office is in delhi. Copmany has been billing from delhi.in such cases, from which state comapny should go for vat & CSt registration ?

hi!
can anyone plz tell me limit of turnover of VAT Audit is same at national level?
i mean in all states is it same?

waiting for reply.
thanks.

We have recently launched a software product in complete packaged form to be sold of the counter.

We are appointing distributors. The product price is Rs 10000/- + vat If individual approaches us we sell at Rs 10,000/- +vat each.

For distributor we sell

at 7500+vat each for first 25 no's ( Invoice Raised 7500+vat each)

thereafter at Rs 6500/-+vat for 26-50 slab( Invoice Raised 6500+vat each)

thereafter at Rs 5500/-+vat for 50-100 slab( Invoice Raised 5500+vat each)

thereafter at Rs 5000/-+vat for 100 & above slab( Invoice Raised 5000+vat each)


will there be any problem with vat(maharashtra)/cst. Or Income Tax.

Right now excise is not applicable to us.

Selling of Liquor on Complementary basis is chargable under MVAT.
E.g My client sale liquor on festival season on complementary basis i.e buy 5 bottles and get one free. Is all the Six Bottles Chargeble to VAT or only 5 are chargeble to VAT

dear forum,
I want to know the due dates for payment/returns of APVAT and the consequences (Interest, penalties) for their non-compliance

sir i am working in a pvt ltd company i want details of vat , forms where the vat books libraary in chennai

Is there vat exemption in computer hardware
business,If there pls guide me as iam started a new firm in bangalore.

Suggestion is required on the following matter:-

Facts:
There are 4 person, the status of the these four is as follows:-
1. A Ltd Co.,
2. Mr.X, an individual
3. Mr.Y, an individual
4. B Pvt. Ltd. Co.
Each four are having one mine at Udaipur. Beacause as per udaipur royalty rules a person can not have more than one mine, so A ltd decide to hold the mine in the name of the other person as mentioned above. each of four will be liable to file royalty return individually.
Mr X & Mr Y, Both are the promoter & Director in A Ltd. & B. Pvt. Ltd.
B Pvt Ltd is to be merged w.e.f. 01.04.08 in A Ltd. & matter is pending with the honr. high court.

Now the query is-----

If there is a MOU between these four person i.e MR.X, Mr.Y,A Ltd. & B Pvt. ltd. that All assets to be used in mining process will be hled by A Ltd & all revenue generated through mining business will be of A Ltd.
Mr. X, Mr .Y & B.Pvt. Ltd will get Rs 5000/- p.m from A Ltd. against use of their name/right in mining.

What will be the sales tax, service tax, & royalty provision in this regard.

Thanks.

the dvat site is not accessible, how do i file the vat returns on time?