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Khushbu
23 November 2016 at 16:56

Vat audit and tin no

I am C.A. Khushbu Bhagat. I want to know that can I do vat audit or appear in sales tax department for tin no. on basis of membership no. without obtaining certificate of practice? Or certificate of practice is required for that?


piyush jindal

penalty for non-filing of nil vat return since tin issued.i.e.16.10.2015 what are the penalties.should i file return or surrender the tin?  Pls Reply.


Garry bajwa
19 November 2016 at 09:13

Tin number punjab

I am from punjab......Is taking tin number is compulsory for firm having turnover over rs 1.5 crores which exclusively deals in manufacturing and trading of tax free items?


KATHIRAVAN
18 November 2016 at 11:17

E1 sales

regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.


jignesh panchal
18 November 2016 at 02:25

Taxation for freelance painter/artist

hello friends,
i am an artist/painter. i earn my living with the selling of my own created artworks with my own thought process. mostly my artworks got sold to an individual buyer directly from me without any mediator. what type of tax I should pay on this?
Thanks a lot in advance!
jignesh


Krishna S

I'm designer and i work online for my clients in Europe, at the end of work they ask me to send legal tax invoice for payment. Can someone guide me what are the requirements for making an invoice and how i can do so? i have PAN card, do i have to take TAN for invoice?, how much percentage to charge for VAT? i seen some invoices have 14.5% and some charge 11%, 7% etc, do i need to make Retail invoice or something else? or any other govt things i need for invoice?

Read more at: https://www.caclubindia.com/forum/requirements-for-making-invoice-375872.asp



Anonymous
16 November 2016 at 14:59

E commerce dealer registration

Dear Sir/ Mam
I registered my firm as a paytm seller. I haven't yet TIN no and i registered my firm as a e commerce dealer. So kindly tell me can i use E commerce dealer no as TIN no and where to submit hard copy of E commerce dealer registration and what documents needed to submit along with aknowledgment.
Regards
NIKHIL



Anonymous
15 November 2016 at 20:03

Vat registration for chemist

Is threshold limit of 40 lakhs is applicable to retail pharmacist. And is he assessable under 44AD, If yes is he required vat registration


poonam
14 November 2016 at 12:41

Vat payment

We have LLP firm, Event Mangement Company in last year only incorporated, Rs 500000 lacs loss

We have 4 computers & 3 laptops, firm is going to dissolve, i want sale my compuetrs & Laptop in cash.

We dont have VAT Tin No. What to do now. for Single transaction we have take VAT No.


Tamilarasan
12 November 2016 at 23:43

Form F

what purpose using form F sales tax and how I show in annexure no.






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