India Have 28 States & 7 Union Territores, I want to know that what is the Procedure of each State for Way Bill (Road Permit Challan) Requirement. Suppose any Company Registered in Haryana VAT ACT. So as per Haryana VAT ACT 2003, if Company received Material from Outside Haryana and material cost is more than 25000/- than VAT-D-3(ST-38-Inward)Road Permit Challan required. Same case appllicable if Company material send to Outside the Distt. & State and Material value is more than 25000/- than VAT-D3 (ST-38 Outward) Form required. Without VAT-D3 Challan the company can not movement of goods as per conditions. So What is the form/challan required in other states & UT for movement of goods from one state to another state.

Hi....

I want to know that what is procedure of Calculate WCT?
1)Under Gujarat VAT Act,
2)Under CST Act,
is it based on Raw Material consumption?
or if there is any other way, act to calculate this? pl suggest

Dear All,

As you know as per Budget 2008-09, CST rate is 2% since 1st April 2008. But till time no notification is coming from Sales tax department. Then what we have to charged 3% or 2%.

Please give solution asap.

Thanks & Regards

CA. B.K.BANSAL

Sir,

I have filed revised returns of MVAT & CST for 12 months.

Instead of filing the returns in Sales tax department I have filed the same in Bank by paying Rs. 10/= for each month & for each return.

I want to know whether this is accepted by dept. or again I have to file the returns in Sales tax dept. seprately.

Please reply me immediately.

Sudheer Sarvate

Whether CST % reversed on VAT input can be claimed in the event the goods which where sent on inter State stock transfer are returned to the factory where the said goods where produced

WHAT IS THE FBT? WHAT % IS APPLIED FOR UNDER FBT EXPENSES?

We are mtrs in A.P. and having branch in gujarat. What is the produre to claim input vat if stock transfer are there during the month?

Is anyone have any idea about MVAT audit last due Date?(Extended)

Dear All ,

My query is about Delhi Vat, If we received samples from Foreign country as free of cost sample with no commercial value & same we distribute agains as sample in India. Then is it taxable under Vat or not. If taxable where it is mentioned in VAT.

Deepak Maheshwari
+91-9891006006

we are share broking firm NSE/BSE registered. we are selling fixed assets to a company registered in kolkata which is also engaged in share broking and provision of other financial services, at book value. we are not vat /cst registered entity. this is not our nature of business. should we charge vat or cst.