One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price...but AO is denied because of discount is not allowed. so any one have any judgement regarding above matter is helpful me.

In Gujarat in CST return which type of form have to select in excel file sale_details_100 ?
We sales goods from Gujarat to Maharashtra without any form after paid 5% CST.

Help required..
I hv applied for TIN under KVAT,bangalore.
Shop rental agreement has been made by padmanvathi..but the electricity bill is in the name of rukmini devi..

Rukmini devi is mother in law of padmavathi..and she is deceased.

Even the son(padmavathi's husband) is dead

The commisioner is asking me to prove the relation between this two..

How can it be done

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.