We are registered Dealer in karnataka procureing 'COPRA' from Farmers Under 'Unregistered Dealer' purchase catagory and paying 2% VAT on the Purchase value in the monthly return. while selling (CST Sale) those'COPRA' to dealers in the outside State we are collecting 2% CST to utilise the URD TAX credit available to us. Under this situation, collecting 'C' Form from those interstate Dealers is necessary (or) optional. In any manner, whether this will affect our utiliastion of VAT credit available to us on the URD Tax paid during purchase.

Dear Sir,

I got registered on TIN number but due to financial problem, i could not start my business but i was filling return on time. Now this month my TIN has been showing in cancelled dealer list and i am also not able to login online to file the return.

Kindly help that what is this and how can i get back my TIN and login ID.

Dear Sir,

I had taken a TIN for my part time business in SEP 2012 but due to money problem i could not start the operation. Now it has been showing in cancelled list of DVAT. Even i had filed DVAT online procedures successfully on zero amount. Kindly advise me that how to recover my TIN number. Thank You.

Regards
Shyam SIngh

Dear Experts,

Plz advice.

A composite dealer under Karnataka Vat has made URD Purchase of Bricks. But during that month he has not received any sales consideration.

Whether he has to pay tax on URD Purchases during that month or he has to file nil return.

Plz advice.

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised an Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

Can any one explain me the concept of Sales tax tds?

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382

Insurance Rs 20
Freight Advance Rs 2000

Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

what are the appeals available to an assesee if he has genuinely purchased goods from a dealer and taken the credit but the dealer has failed to deposit the sales tax and has been described as hawala

Sir,

Kindly help on this below matter.

If buyer is from Gujarat , consignor is from Rajasthan & consignee is also from Rajasthan then how to sale the material from Rajasthan and also from Guajrat.& which form applicable for gujarat & Rajashthan.

Please reply soon.

When i file DVAT return online following error is showing:

"Please enter item between 80 to 100% of Sale Volume"

Please help what is meaning of this.

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??