What documents require for sale tax registration in Haryana

Do i need to charge VAT, if sale some material as a sample for which no payment will receive.

Dear,
If wc tds deducted on contract receipt of a partnership firm, same should claim by the partener in his other firm in which he is proprietor?
Is vat is applicable on hiring of machine and equipment?@ what rate?

Rule 53 (1) states that taxable goods used as fuel then amount equal to 3% of the purchase price is reduced from available set off.
My query is what is the definition of fuel in the above sentence???

is tripartite collaboration agreement between the builder and the land owner to build house and receive a portion of flat in consideration is liable to DVAT, if yes what was the procedure to charge VAT and also specify if there is any judgement in this regard.

What is the procedure of obtaining VAT no. and TIN no. and what is the expenses for this

I am selling a product to customer out of the state and he is not going to give me C form

then i should charge local sales tax

but should i show it under CST or VAT return

can i show it as local sales and pay the full amount to local govt under VAT

or should i show it in CST as customer address is out of the state

Sir,

My on client has registered under mvat act on 23rd Aug, 2011 & his vat payment period is on quaterly basis. so for 1st quater 23-8-11 to 30-9-11 & 2nd quater 1-oct-11 to 31-12-2011 all vat payment & returns are filed. also last quater vat from jan to mar-12 also paid.

now since as per new notification we have to file various annexures alongwith mar-12 return, so my query is whether we have to submit purchase & sales details for full year i.e 1-4-11 to 31-3-2012, or i have to submit from date of registration i.e 23-8-11 to 31-3-2012 or just only for 1-1-2012 to 31-3-2012.

pls. help me urgently as we have to prepare in advance to submit annexures.

thanks in advance.

Hi,

A company intend to sale goods in a combo pack which are otherwise capable of selling independently also. The price of combo is not attributable to either of the products. In the combo pack, one of the products is subject to NIL rate of VAT tax and the other one is subject to 5% VAT when sold separately. In a scenario where products are sold in combo it neither falls in any of the schedule of MVAT Act In such case, kindly provide judicial pronouncement, if any, to determine the rate of tax of the combo pack to be sold.

Alternative 1. Whether 5% vat to be charged on combo considering the higher rate between the two and discharging the liability.

Alternative 2. Whether 12.5% MVAT to be charged considering a residual entry.

Look forward for reply with supporting arguments.

Thanks.

is it mandatory for a person to register under commercial tax department, rajasthan, if he starts new business in place of old one with same premises?

if his old business is registered but get loss, and now he terminate his old buss., is it mandatory for him to reg.new buss.or not?