We are registered dealer under dvat selling goods in delhi as well as inter state. We normally issue retail invoice charging 5% dvat for local sales to unregistered buyers. Recently a registered dealer who used to buy as unregistered dealer requested us to issue the invoice in his name. He said they don't want to claim input tax credit, so we issued them the retail invoice mentioning their name and tin no.
Now while reporting the sale, should we report this as made to a registered dealer or unregistered dealer as we did not issue tax invoice but only a retail invoice as issued to other unregistered dealers

i have form 156 and my total civilwork contract for the year 2012-2013 turnover is Rs.22,36,840/- and tds is Rs. 1,04,293/- how to fill the form 120 in karnataka value added tax and in Rs,22,36,840 /- sum of amount was deducted 5% and 4%.
please send format of 120 form with filling

HOW MUCH IS VAT PAYABLE ON SALE DURING 2006-2010.
IS THERE ANY SERVICE TAX PAYABLE ?
IS ANY PENALTY INTEREST IS CHARGEABLE ?
WHAT IS THE DUE DATE ?

DEAR SIR I AM A DELHI VAT DEALER I SOLD TO NEPAL AGAINST FORM H BUT I RECEIVED THE FORM ISSUED BY CUSTOM OF NEPAL BIRGANJ,BUT THERE IS NOT MENTION FORM H ,SO HOW CAN I UNDERSTAND THAT THIS IS THE FORM H ,WHETHER IT IS COMPLETE OR NOT PLS HELP ME

We are the manuf of carbondioxide and transporting by mobile tankers to all over india.

we are using Bio diesel for our truck operation.

Can we take VAT credit in Andhrapradesh.

reply pleaseeeeeee.

Respected Sir/Madam,

I want to know about goods eligible and not eligible for input tax credit under Karnataka VAT Act.
And specially I want to know whether consumable goods in a limited company is eligible for Vat credit. This company is engaged in manufacturing of garments.

Please help me out to clear my doubts.

DOCUMENTS REQUIRED FOR DVAT REGISTRATION ONLINE for proprietor doing business from rented premises.is there any requirement for sumbitting suriety.

i have a query about applicability of vat if i start an online business where as i'm just setting up the platform and acting as an agent. but simultaneously i would like to issue an invoice in my name.
eg: i receive an order on my online portal from Mr.A. i Place an order to Mr.B to supply the goods to Mr.A issuing invoice by me on my name.
Now whether i have to pay Vat for a sale to Mr.A and take input of Mr.B though even i'm taking just commission from Mr.B?

Though VAT is not applicable on our company . Tax Invoice issued by a vendor to our co & vat charged by the vendor but TIN not mentioned.
Can we demand from vendor either to Mention TIN OR not to charge VAT on the invoice so issued by the vendor

Thanks
Anjana

Dear Sir,
How to short out the problems if our organisation unable to issue Form C to different parties related to year 2009-10 and 2011-12.
Pls mentioned any ideas to solve these problems. Because we still got some letters from different parties related to above period.