Anonymous
06 December 2016 at 14:08

Tax invoice for retail liquor shop

How can a retail liquor dealer is supposed to issue the tax invoice as majority of the sales are in cash and to non tin holders basically individuals ?

Awaiting for your positive reply.


itsJame

Dear Experts,

I m an Individual from TamilNadu. I would like to know a few clarifications over following.

1. Currently there is VAT exemption for SILVER ANKLETS in TN. I wish to do an Inter-State sale of this particular exempted good from TN to ANDRA PRADESH where current VAT for SILVER PRODUCTS is 1%. So how is the CST calculated on this.

2. What all documents to be carried by me to keep harassment of taxmen at bay ie. if i carry 2000 grams of silver anklets with me for sale what papers would an tax officer ask me to provide.

3. If suppose the anklets which i carried for sale is sold successfully and i received an payment for the same. What procedures to be followed in that transaction. I would receive an combination of cash, silver metal, and old returned anklets.

I would like to hear from experts around here on this issue. If there is any expert in this forum around SALEM I could make an personal appointment if necessary.


alpesh
04 December 2016 at 18:40

Vat regarding

dear sir whether i has to sale diamond of RS 1000000 and made bill whether i has to apply tin no or not.whether bill book made home address or office address... vat is applicable to diamond or not


sathya
02 December 2016 at 13:00

How to get TIN

Hello experts please guide in getting TIN and also should an assessee carrying on business of super market is required to pay sales tax and file sales tax returns. Thanks in advance


deepanshu
01 December 2016 at 21:35

tax exemption

Is pvc,plastic and Bakelite is exempted from tax ?? please tell me the book or a website where I could see how much tax to pay for particular iteam


Pooja kewalramani
01 December 2016 at 20:42

Password reset...

Respected Sir,

How do I reset password if I dont have answer to the security question nor the 16 digit code... My client has changed the accountant and now the previous accountant refuses to release the details... I only know the Gujarat tin number of the dealer... How do I unlock the account ; so that I can register for GST also.... Please Help....

Thanks In Advance.....


Poon@m Khandelw@l
01 December 2016 at 18:23

vat registration or gst

one of my client is doing mobile asscessries trading business. he wants to take vat registration. pls advice what i do. register in vat or gst


knrvarma
30 November 2016 at 08:35

E1 sales invoice format

Dear sir,


Please provide E-1 Transaction sales Sample invoice to Knrvarma@gmail.com


thanks in advance


Kalidass
25 November 2016 at 15:47

Form ww

hello,
I am trying to file the form w w. So Kindly answer me for how to form fill up in excel sheet of form w w.


Reshma Golani
24 November 2016 at 12:23

Registration

What is the limit for VAT Registration?? If a person trading in footwear business than at what amt of turnover he crosses he is required to obtain TIN






CCI Pro



Answer Query

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details