Dear Sir

Please confirm 100% cotton terry towel taxable or not use exice chapter code 63049250 & 63026000 as per maharashtra VAT

We have started a new shop in panvel and not informed the sale tax officer yet, i wanted to ask that is there a need to ammend the vat certificate, if yes, what is the procedure?

PLEASE EXPLAIN WITH A FOLLOWING EXAMPLE

Suppose 'X' from Mumbai buys good from 'Y' who is an dealer at Delhi.
Now instead of taking the delivery of good at Mumbai, 'X' decides to directly send & sell the same goods to his seller's place.."Z" in Gujrat.

Q1) Which form is to be issued by Mumbai Dealer and to whom ?
Q2) And which form will be given to Mumbai dealer from Y or Z ?
Q3) As CST is applied only 1ce on any goods then Mumbai dealer will only have to add profits after Tax or B4 tax.

dear sir/madam
iam opening a new branch with the same name, business just half kilometre away from my head office. so what are the forms to be submitted to VAt dept of Karnataka

I want to get registered for VAT to file my VAT returns. i want to know that what is the procedure of VAT to get registered in delhi???

we purchase electronic items from other states on VAT @ 5%, and we sale it in maharashtra, can we take setoff with VAT on local sales.

Dear Sir,
How goods can sale goods to the person of another state, without VAT number , Eg: A small shopkeeper(waste material) who hav not VAT number, sale his waste material to the person of another state , than how the purchaser enter the goods in his state without seller's VAT number bill????
Is it possible ??

I have my branch in Mumbai.I purchase goods from Hyderabad against C Form (2% CST).I sell goods in Tamilnadu and giving C form to Mumbai branch.Hyerabad party has given E 1 Form to Mumbai branch.Goods are directly sent from Hyderabad to Tamilnadu with 0% Tax.

I want to know that all these transactions are correct or not?Is any procedures left?

Any liability for Taxes in Mumbai Branch?
please reply its urejent

Dear Sir/Mam,

My Client has got a Demand from Sales Tax to pay amounts claimed as Input Credit on basis of Purchase Invoices of Vendors with Invalid or cancelled tins. My client was ignorant of the fact that the TIN no was invalid/cancelled. He has made payments of all bills on which he claims credit.

Is there a legal provision which can save my client from paying this demand???

Please help.

C.A. Supriya Kalwar

please anyone tell me how to file online sale tax return in d-vat 16 and for composition scheme ?