A dealer purchasing material paying 4% Tax from a registered dealer in April 2012 subsequently it came to notice that the selling dealer Sales Tax Registration cancelled in 1st June -2012.It also came to notice that the selling dealer neither paid Tax Nor submitted Qtr Return of June-2012.

What will be the Departments reaction on Purchasing Dealer who are submitting return and paying tax regularly.

A Datta

Dear Sir,
My company has a branch in kolkata and delhi.
Delhi branch wants to received goods from kolkata to be sold in delhi at our retail outlet. Please let me know the legal formalities in this regard.

Manish Kumar

Dear Sir,
We are in Hotel Business and having Lodging and Boarding. and have Two Restaurants.

we are using the Natural Gas (HP) for preparation of Food. Shall we take input tax credit on the purchase of Gas.

we requested to you kindly guide to us

Best regards
Satyanarayana

Hi,

Please provide information regarding the Current(i.e. w.e.f. 01/08/2012). CST Rate with and Without C-Form In KARNATAKA.

Kindly revert me asap.

--
Regards,
Jagadish. T. G

Sir, I am working in Medicine supplier dealer company as account. We have supplied to the agencies as well as Doctors directly. The doctors are unregistered dealer, At the time What % of VAT Rate is applicable. We are in Tamilnadu. We are supplied with in State and Pondicherry (CST) also. Kindly help me in this regard. (VAT Rate is 5% & 14.50% for Registered Dealers)

DEAR SIR,

ONE VENDOR HAS GIVEN BACK FORM C TO US. DUE TO LAST DATED BILLS SHOWN IN NEXT QUARTER FORM C.

I WANT TO SURRENDER FORM C TO HARYANA SALE TAX DEPARTMENT.. WHAT WILL BE THE PROCEDURE FOR THIS..

THERE ARE ANY FORMAT FOR THIS.
THANKS

goods return within six month ,i can get set off, but after six month goods return , I can not get set off but I just want know where I can show this amount in form 231
goods return in maharasta is local goods return

If Transaction is say inclusive of vat then how would you figure it out what is actually vat amount. Give an example

Hello Sir

i went for my bike service and for that they charged my Rs 872/- including Rs 106/- vat.
and also charged service tax Rs 14/-

when i look the invoice. i found that there is not mentioned any tin and service tax no.

so please tell me that it is right way to deduct vat and service tax or they should mentioned there tin and service tax no. on invoice

Dear Experts, i need full procedures to obtain TIN No. In Gujarat State. All info. Like form, fees, where to submit, any deposit etc.