what is the CST rate applicable for sales of SMPS ( electric item. power supply instrument) from gujarat to Maharastra & rajasthan without "C" form

I am a Mobile and Electronic item retailer and i started my business in January 2015. I want to know whether i need to get registered under Mvat and obtain TIN no. also Profession Tax No. what are the conditions and required documents. I am operating my business in the state of Maharashtra

Respected Experts

i want to know what journal entry will be passed for adjusting following input and output vat

INPUT VAT 28645
OUTPUT VAT 37258

IF I PASS SUCH ENTRY INTO TALLY

INPUT VAT 37258 DR
OUTPUT VAT 28645 CR
VAT PAYABLE - 8613 CR

(BEING EXCESS INPUT VAT OVER OUT OUT PUT VAT)

can any one help me how to fill form E of tnvat act.

What is POA in regard of Objection file under DVAT??

How it is processed by the dealer?

i want to purchase material by cst and save local vat.
how can i do this

I want to create additional branch, for that i had register online also, after registering also i have to give documents for proof of amendment but i dont konw the documents for that. So please send me the list of documents required for that purpose asap.

sir,
I have a manufacturing unit of poly houses also known as green house in Haryana. I have my branch office in himachal Pradesh.
My question is that first I will manufacture complete poly house in my factory and then I will stock transfer my material to my branch office in himachal.
Is there any problem in transferring the material.

Hi All
It's a proprietorship Firm trading & installation of electronics( bulbs, cables etc.) Maharashtra where i charge VAT & ST (Material+Labour, which comes under WCT ) & VAT on only Material as per the Clients Requirement. Which form 231 or 233 should i use for VAT Reurns?????????????
It's a Qtrly Return Oct to Dec 2014, what is the due date of filing????????? what will be the penalty for late filing???????
Thnx

Dear
sir/madam

pls tell me what is procedure of registration
of vat under scheme of exceed turn-over bossiness





Thanks regards
sudhir singh