whether purchase against c form affect on the cash liquidity of the concern if the goods are sold in state I.e purchase at 2% cst and sold at 12.5 vay

sir/ma'am i was supposed to file monthly return and my VAT rate was 0% so due to non filing of return my TIN no. was cancelled.So i wanted to know what will be the procedure for renewal of my TIN or is it possible to take a new TIN no. on same PAN card no. ?

Dear Sir,
1. Please confirm when hard copy of C form submit to delhi sales tax department if we
already file all c form detail in form 9 in delhi sales tax Department?
2. Form 9 is file only online or when submit of hard copy of sales tax department.
3. we already file form 9 then can we Revise? if yes then what is the last of revise form 9?
4. if we already 20 lakh c form at then last date of form 9 specific year and after we 10 lakh more c form for party then how can file remaining 10 lakh c form detail in form 9 after the last of particular financial year? please clear my doubt
thanks in advance
jitender

I want to ask you
If i purchase inter-state against c-form and sale inter-state against c-form then can i adust cst to cst

one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.

another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.

Dear sir , I received a notice from VAT department for ITC mismatching. sir I am running my two wheeler sub Dealer in orisa , our sub dealer is purching bick from his dealer in Orisa . details below .... 1. out put tax shown with dealer 113755, ITC taken by sub dealer 257708, mismatching=143953 2. out put tax with dealer 0.00 , ITC taken by sub dealer 12234, mismatching=12234 total mismatching=156187.00 kindly advice me for the same . 1. sub dealer will face any deficulties for this notice. 2. if yes then what is the solution thanks and regards irfan alam

Dear Sir / Madam,

This is regarding the latest Amnesty Scheme declared by the Government of Maharashtra. I have some questions regarding the applicability of Amnesty. Whether this amnesty scheme is available in all the cases of appeal and in the cases where the matter of dispute is there.

We filed appeal genearlly in the matter of dispute only but say for e.g. in the Real estate vat liability on flats with retrospective effect as per the SC order on VAT on works contract . Whether this is also covered in Amnesty scheme ?

Dear Buddies,

Kindly let me if any one knows about KVAT filing procedure with URD purchases and VAT paid on same.

I have paid VAT on URD purchased how it ll come input credit automatically..? while filing the VAT return....?

My client does a job of printing and supplying brochures and pamphlets on behalf of foreign colleges based in new Zealand. the client gets order on email along with design and gets it printed and despatches them to various colleges in India only as advised by foreign college. Then he raises invoice to that foreign college and the invoice is based on rupee rate fixed earlier but converted every time to dollars based on current rate. The physical export dint happen but payment is received in dollars. My query is will it be export and whether sales tax or vat needs to be paid if it is not export.

if i am going to sale a mobile accesories in other state. rate of Punjab Vat Act is 8.5% + surcharge 10%. if i sale this item in Andra pradesh or in delhi whether i have to deposit 8.5% or what will be its accounting treatment