Please help me in this matter :
Mr.K is a computer dealer of West Bengal.He got an order from Air Force Head Quarter of Assam. Mr. K purchased some computers @2%CST from Arunachal Pradesh and during transit, it sold the goods to the Air Force Head Quarter of Assam @2% CST.
Mr.K has already paid the Output CST by way of challan to the Tax Dept.
Now at the time of filling of return Mr. K faced a problem to make a correct entry in Form 1 and Annexure D of CST as the Govt. Concern did not provided him any TIN No.
How Mr. K will file the Return with correct Entry thereof??

I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.

A hotel industry has purchased LED lights, mattress etc costing Rs.11,45,000 inclusive of VAT Rs.1,45,000. Can this be made eligible for availing Input tax credit under capital expenditure?
I have referred many article, but nowhere in the act there is explanation for the above.

Thanks,
regards,,
Ashique

Hi,I want to open a business of cashew selling to the super market chains in Bangalore mainly along with Gujrat and Rajasthan.My permanent address is at Kolkata where I want to open my office as i don't have any permanent address at Bangalore.But i will purchase the cashew from Mangalore which is in Karnataka.So,please guide me in which place I should open my office as vat percentage differs in different state and should I get a TIN in West Bengal?Actually,I am not aware which are the process i have to go through to start this business.Thanks.

Sir,
I want to know in FY 2009-10& 2010-11 what is the cst rate without c form in delhi and also pls provide a solid proof of this rate to be sent in vat depptt. may be any notificatio or something

thanks

Dear Sir,
What is t2 form and to whom it is applicable and what is the exactly procedure to do this

How much tax is applicable on sale of second hand machinery and equipments in Andhra Pradesh???

Kindly intimate whether form 'c' can be issued to supplier/ customer for taxable amount or gross amount. For your information some supplier want the form c for gross amount, we are issue form 'c' in taxable value but they are not accept the form 'c'& return the form for gross amount.Kindly inform us whether the form 'c' issued to supplier for taxable amount is correct or wrong

i am a registered composition dealer in R-VAT. i want to submit my annual return for the F.Y. 2012-13 and 13-14. can i furnish them now and if yes then what are the penalties. please solve my problem as soon as possible. its urgent plz...

my tin no cancelled by sale tax department without inform me when i time 4rth qtr return fill i know it pl tell me what i do i am regularly filled vat return bu my return is nil last two qtr