My company have Two office.
1 Chandigarh
2 Tamilnadu
We have both the state TIN number.

I have imported the goods from China to tamilnadu and then sold the goods tailnadu to all over india. upto july 2014 we have done billing on the address of tamilnadu. and VAT/CST paid to the tamilnadu
department.

but after july 14 we start the billing on chandigarh adress. but our goods movement is same. china to tamilnadu and tamilnadu to other india.

Now My query is.

1 Now which state we pay the VAT/CST and file Return. Chadigarh or Tamilnadu.???

2 second question is if we file/paid VAT/CST to chandigarh department then which form used by us for goods movement from tamilnadu to other india.???

we under Maharashtra VAT Act, turnover exceeds 5 Lacs limit even after vat not collected on sales till the date of registration.

Whether we are liable to pay tax while not registered.

If liable to pay tax what is provision. Shall payable after reducing 5 Lacs limit what is penalty & interest factor.

If vat is liable on these sale then whether input vat on purchase during this period shall be reduced from the liability.

I want know about sale against h form
and what is the procedure in dvat from seller side . would seller be liable to pay any tax for sale against h form

Dear Friend
My client having depot at Bangalore and having manufacturing unit at Pondy. Now we are transferring goods from Pondy to Bangalore through form F and then we are selling local market with applicable local tax. While making local sale my client having the following format of Invoice:

Basic Value of Material 100
ED 12
Total for Sale Tax (A) 112
ST @ assume 14% on A 15.68
Total 127.68
Add:
Freight 10
Insurance 5
Total Value of Invoice 142.68

Now department asking to pay K VAT for entire amount means (100+12+10+5)x 14%

Whether this view is correct or can i argue for exclude freight and Insurance

CA SENTHIL

Hi,
I am starting a new trading business (Propritership firm) in Rajasthan. I would be selling goods across India. What all tax related Registration are required?
Is there anyone who can help/guide me getting these registration done.
What is the difference beteen TIN, TAN and VAT?

SIR,

I WANT TO KNOW PRESENT VAT RATE ON ALUMINIUM FOILS IN DELHI.

(RAKESH SUKHIJA0

sir, plz. write, there is a mismatch penalty for the year 2012-13. Also notice issued online. In which form should fill the objection - DVAT 38, DVAT 38A or DVAT 38B ?

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=300604&offset=2#.U-ILOqMpPFy

Hello .
I am a retail Proprietor based in mumbai engaged in stiching and tailoring of ladies and gents garments for weddings,parties.etc.
My question is to know whether I am liable to charge clients any vat or indirect taxes on the following based scenarios.

1.Fabric (cloth) provided by client for purpose of stitching( tailoring) as per specification.( Further,Here several skilled work is outsourced by me to labourers eg .embroidery, buttoning etc).for the purpose of completing the finished outfits.

2.Client chooses ready fabric from my existing fabric stock at the store and I tailor as per clients specifications.(Here too several types of jobs for this purpose are outsourced to the unorganised skilled workers who use the required materials for completion for eg.Thread etc).

Kindly advise whether in the above two scenarios if indirect taxes such as Vat.etc are applicable and what is the justification provided on such instances.

PS : There are several tailoring retailers based in India.My question here is to know are they all subject to any such rule on indirect taxes.??

Your knowledge and experience in this important query would be highly appreciated.

Regards.
I.Pari

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pl reply very urgent

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