Dear Expert,

I have some confusion that i have a VAT tin no. but i have not use it since long so i want to surrender it to Gujarat government. but i have no idea about the procedure of Surrender the TIN number. Please give me guidance for the same & i deposited there my amt of Rs. 25,000 when i got the TIN number, how much time will take to releasing this amt by Gujarat sales tax department. I got this number from Baroda/ Vadodara sales tax division. Please revert me ASAP. Thank you very much in advance.

Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik

Can a trader register his business under Karnataka VAT, even if his turnover is less than the mandatory limit of Rs 5 lakhs, for VAT registration?
Reason for wanting to Register under VAT: The trader wants to register under VAT for the better prospects of his business, as reputed Biz entities and Govt Organisations usually do not have any transactions with traders , who are not registered under VAT ( Unregistered dealers ) as they would not get Input credit for the purchases made from these, unregistered Dealers..

Read more at: https://www.caclubindia.com/forum/karnataka-vat-registration-257303.asp

Hello, I forgot my Vat Password, please confirm that how to access password and dealer login

can cst paid on interstate purchase set off against cst payable on such sales or any other central govt tax?

A person collects VAT on sale of SIM CArds till 2006 March, based on Kerala High Court Judgement. Later Supreme Court in BSNL remands the issue to the assessing authority. Later Supreme Court in Idea cellular Ltd confirms that SIM CARD is only liable for service tax and not liable for VAT. Accordingly the person remits service tax for the period till 2006.
In this circumstance should the VAT collected be forfeited?

we received demand notice from sales tax office.. input credit reverse... I want know about this .. its make lot of problem in our company... please clarify this ...and add ur Mobil no sir any doubt I contact... Am murugesan +91 9787309710

Dear Sir,

Kindly guide, we are the dealers of xyz co. and one our customer directly placed an order through website, order was auto generated to xyz co. website on our behalf and from xyz co. directly dispatched the goods to the customer along with invoice. Invoice shows the Billing address of my co. and shipping address of customer's place. Whether this is eligible as per Sales Tax norms.

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?

Respected Sir/Madam,

What is the procedure for surrendering VAT & CST number...