please provide for administration relief procedure

My various goods are purchased with 14.50% input and are sold with 5% output.(Vide Assam VAT Rule), resulting in increasing of 14.5% closing stock value substantially each year and decreasing 5% Stock Value each year. Can anyone tell me what should I do to solve the above problem ?

i want to know that what documetns are required for vat refund in export company.
kindly breifly explain me.

thanx
Manjeet Singh

one of my friend planning to manufacture ceiling sheets(pop),what are required formalities before starting the business..labour+vat+CST+st required or not...please clarify this one.. thanks in advance...

dera sir provide me link or formate letter how to prepare letter for chang of business place

When I feeding cst with excise and freight charge then cst is calculating on excise only in Tall.Please someone help so that cst can be calculated on Excise+Freight Charge.

Dear sir,

Our's is Manufacturing concern,we had taken Vat/cst no of Daman and diu in the year 1996 and make FD of Rs.10000/- Maturity value of which on 2001 is 18896/-.

from 1996 to 1998 business continue and later no business in Daman.we dont know even whether vat/cst no cancell or not?

Only zerox copy of vat/cst no and FD is available with us.

we want to take back My FD,Kindly suggest procedure for the same.

Thankin you
M-9727781657.

Dear Experts,

I want to ask that if a party has not given us the C Form and we want to keep an amount as security deposit from them,
then what will be its journal entry and further entries if CForm is received or not received.?

Hi Experts
a person have branch in UP and in Delhi, he want to send goods to Delhi branch
My query is
does he need to issue any type Invoice or only goods transfer through challan is sufficient?
Delhi branch have to issue form F to UP branch and
can we avail Input of tax paid on purchase of goods in UP(which is later transferred to Delhi at cost i.e. inclusive of vat) in Delhi branch.

Dear sir , please clarify my doubt , if demo car dispatched by manufacture to the dealer on CST for Test Drive purposes.The dear has raised the sale invoice on his name as Demo cars ( fixed Asset) and paid sales tax. this vehicle purely used for test drive vehicle , is there any eligibility for vat input credit to the dealer.