sir whose tin number is paste on excise invoice if buyer and consignee are not same.

1) if buyer and consignee both are situated with in same state.
2) if buyer and consignee both are situated different state.

if any one has retail business how he will charge vat on goods and what is the eligibility criteria for vat registration.

Hi,

If a registered dealer of Gurgaon sell goods to Karnataka (unregd. dealer), what form should accompany with transfer of goods.

We have purchased concrete mixer from Hyderabad and paid full tax by sealer and dispatch at Bangalore.The said mixer only for our transportation of concrete business at Bangalore. Now the Sale tax Dept demand to pay full tax ( vat) in Karnataka. hence our mixer still standing on check post.

My query sale tax ( Karnatak) is applicable on above transcation

L.D. Dharmadhikari

Dear Expert

my question is in form no.201 monthly return Total Turnover Means inclusive Tax + Exampled sales

Dear Sir,

is Vat registration No and cst Registration, both can be treated as TIN?
I have issued C form but instead of Vat registration no i have entered Cst registration Number is it wrong

1- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and this product sale in interstate against C Form and Without C Form what is the rate of ITC eligible for input tax credit .

2- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and transfer this product to our Delhi Branch how much tax credit allow.

Hi

I was running a business with having tin no...since I have loss in business. I have closed the business retaining tin..which not used to submitted sales every month..today I got msg like

TIN: xxx - Failed to file return Apr-16. Pl file & pay tax & interest @1.5% PM within 10 days to avoid higher penalty/prosecution & disruption of services to you. - LVO 120 - Bengaluru
Pls suggest what to do

Waiting for reply

Dear sir/mam,

I am doing internal audit of a Ltd. co..
During vouching of jobwork expenses, i found an invoice in which company has taken a machinery on rent for which prior agreement is there.
In the bill vat is charged on the amount of rent.
I think vat should not be charged on rent as it is not a sale.
Please suggest me in above whether its correct or incorrect?

I want to know about weather Basil Seed (TulsiBeej) is taxable or not.