Vat and cst
P. Shah (Accountant) (207 Points)
07 March 2016
sesha
(accounts executive)
(1101 Points)
Replied 07 March 2016
we made local sales then we want put the local sales tax bill as per commodity what uhave rate applicable suppose if u are made sales outside the state then cst rwill be applicable then cform u can receive from the customer to whom uhave made cst sales
P. Shah
(Accountant)
(207 Points)
Replied 08 March 2016
Thanks Sesha and Deepak for your reply . But its my real experience that when he have sold goods to Delhi from Mumbai and we have issued vat sales invoice last 2 yes back. And we have also paid vat for that quarter and also filed vat return. But we not got any sort of scrutiny from sales tax department.
Plz kindly give me feedback.
As chartered accountant in this group are busy so they are not helping to solve queries without any fees.
P. Shah
(Accountant)
(207 Points)
Replied 08 March 2016
Thanks Sesha and Deepak for your reply . But its my real experience that when he have sold goods to Delhi from Mumbai and we have issued vat sales invoice last 2 yes back. And we have also paid vat for that quarter and also filed vat return. But we not got any sort of scrutiny from sales tax department.
Plz kindly give me feedback.
As chartered accountant in this group are busy so they are not helping to solve queries without any fees.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 09 March 2016
P. Shah
(Accountant)
(207 Points)
Replied 13 March 2016
P. Shah
(Accountant)
(207 Points)
Replied 13 March 2016
Hardik Thacker
(Student CA Final )
(49 Points)
Replied 13 March 2016
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