1. Can a registered dealer can issue tax invoice to its customers (end users) or is it compulsory on his part to issue retail invoice ?


2. Can a registered dealer issue retail invoice for tax free sales to other registered dealer ot is it compulsotry for on his part to issue tax invoice for each sale weather tax free or taxable ?


Thanks in advance !

Dear Respected Experts..

I have a some doubts regarding the works contract. one of my client need TIN No so is it possible or not pls clarify it. His bussiness details are fallow.

He is elecrtical contractor for all govt and non govt projects in this he is not going to purchase any materils by his hand. The people where he works they only purchase the material and give to him and they are asking him a TIN No while he preparing bills so can i register him as Karnataka VAt Act and provide him as a TIN No.

And i have one more doubt regarding that how to calculate the tax on this type of bussiness pls explain with small example..



Thanks a Lot in Advance to my lovely replied experts...

We have purchased raw material with in AP and sales made to SEZ unit, can we claim input VAT credit on raw material purchased in with AP.. Please clarify Thanking you.

I want to know that suppose I have issued sales bill of Rs. 10000/- and charged 12.5% mvat i.e Rs. 1250. But at the time of payment customer has only paid Rs. 9500/- and he has not returned the original bill also. In such situation can I reduce the original bill by making discount entry and can it possible to reverse the vat on such amt.

HELLO SIR,

PLEASE SUGGEST ME THE PROCEDURE TO CHANGE THE ADDRESS IN SSI REGISTRATION CERTIFICATE.

ITS URGENT SIR!!!!!

can a chartered accountant holding full time c.o.p.and not associated with any firm(neither as a partner or a sole proprietor) sign vat audit report in his own name?

Dear sir,

we make one invoice 150000 after 4 days we cancelled and again made invoice with different number to same party 170000 in this transaction is there any problem with sales tax dept

This jurisdiction is in delhi

Sir,

please tell me how much is the fees for registration for Vat in case of the dealer whose turnover exceeds the limit of Rs. 5 lcas and has to registered himself mandatory.

can we claim wct in the current year,if it was deducted in the previous financial year?

Hello

I have booked a flat in bangalore. The total amount of the flat comes 45.8(basic cost 40+ car parking - 2, other charges(elec,water etc) - 3.8)
Now builder is asking the vat+ service tax as follows
service tax - 4.8*total cost(45.8)
vat - 5*total cost

Is it correct? he told me that it is according to composit scheme. Also should he charge vat+st on elec+water charges..

Thanks
Amit