Hi All,

Had taken VAT CST number for a proprietary firm (Voluntarily) by paying 25k + 5k to Mumbai Sales Tax Department.
Business did not pick up for financial constraints and due to non-payment of taxes. Tax authority canceled (backdated cancellation) the number.However, there was one trade transaction amounting Rs.50,000/-.

Can the number be reinstated? Without heavy penalty? Kindly Advice.

Hello sir, Please tell me the rate of following Scrap items for a scrap dealer in Haryana. 1.Iron 2.Plastic 3.Card board (Gata) 4. Copper 5.Brass 6.Alumunium 7.Batteries 8.Tin 9.Waste bottle of glass 10. Newspaper,Copy & book I searched all above items in Haryana vat rate list but I didn't get clear answer, so please tell. Thanks.

a person from commercial taxes dept stopped the transit of stock from godown to shop due to lack of any paperwork like waybill or invoice.... what is the procedure to transfer stock from one place to other? and was the officer right in doing so?

dear sir, we need to sale interstate sale but dealer asking for drop material in Delhi. so please suggest me how can I make sale bill.

There are 3 parties involved. A sells to B with Vat who is an unregistered vendor. B in turn sells those items to its client. Now, tell me does B has to charge VAT again to its client since B is an unregistered vendor.

If the purchaser is not issue c form to the seller what will the the consequence in Sale tax return for the seller ?

Hello sir,
I want to know about company registration certificate. We have a certificate for the TAN registration. Is it the same for company registration for there is some other certificate for the same.

What detail i have to fill in the annexures given in the excel file of offline tools of UP VAT, please help

dear sir we are having employees co operative Society in Mandya we are doing purchase and sales of grocery and other items our turnover is rs 25 lakhs per year. for us company provided free accommodation, power and water for employees welfare purposes I am having pan no and registration certificate from cooperative Dept now what are all other documents need furnished for getting tin please advice on this? thanks

Sir, is vat applicable to used car dealers? if, yes than how much?