I want to know which Form is there for filing appeal against an order passed under CST Act by Daman Sales Tax/VAT Authorities. I know one Form i.e Form 38 which I think is applicable for order passed under DAMAN VAT Regulations 2005. Is the same form applicable for filing appeal against an order passed under CST Act.

Dear All,

Can you please guide me that is Sales Tax also covered under the notification of epayment of all corporate taxes from 1st april 2008 for all corporate houses?

Regards

Deepak Maheshwari
+91-9891006006

Hi,

I am a supplier of raw materials if i lost the c-form ( issued from customer )what are procedures i have to follow. C-form issued for Rs.30000000/- valuable goods.

C.k.chamy

i had recd order from buyer rs.100rate + rs.10 transportation charges.total rs.110/-
I prepare tax invoice, showing invoice value rs.100 + 4% mvat + 10 transportation. total rs.114. whether mvat is to be levied on transportation also.
In case i prepare separate debit note for transportation charges, whether tds will be deducted by the company on transportation, if so, rate of tds.
which method to follow?

One of our clients situated in Maharashtra, supply the softwares to its customers and then undertake the consultancy for installing and maintaining the software. These transactions are in isolation. The softwares are in the form of resale. They make the software available on its website which is obtained from their overseas supplier. For supply of software they charge VAT and consultancy they charge Service tax as applicable.
The query is when the client supplies software to its customers who are situated outside Maharashtra,whether they should charge CST or VAT? There is no movement of goods from Maharashtra to any other state. The software is supplied electronically.

Hi,
Friends & Respected Experts,

If anyone purchases inventory without paying VAT or from an unregisterd seller or distributor and sells the same at 4% or 12.5% VAT.

So how to show the same in accounts?
As 4%or12.5% VAT Purchase or 0% Vat Purchase?

Please do the needful help or advise about the same.

Hi,
Friends & Respected Experts,

If the inventory is transfered to Branch situated in other State, then should the branch get the input VAT credit, or will the Head Office get the output VAT credit?

Please advise the treament of the same.

what is the consequency,if Company issue Tax Invoice insted of Retail Invoice ?

hello

hi members,
i prepare bill on hyedrabad parties, but paty dont have any tin no .my product rate as per mvt is 12.5%, but against c form i charge 2% Pls tell me what rate i charge
pls reply as earily as possible

charu

From 01.04.2008 the CST has been changed or not from 3% to 2%. because I have received a bill from our supplier 3% & 2% in both.