dear sir/mam ,pls send me the board of resolution format for sales tax registration of a private limited company

Sir, Pls tell how can we check the PAN number of the person/dealer with his VAT/CST number.

Is PAN is mandatory for VAT/CST

Why E-Sugam form is made mandatory what is the purpose.There will be lot of anamoly in the data entered if the Data entered by the person is not making the invoice.I.e In case of Non-registered dealer the number should be generated by the consignee.There will be lot of operational issues.

MY PARTY HAD GOT MVAT NO IN FEB-10.....DULY VAT-NO GET AFTER BOOKS VERIFICATION ON TURN-OVER BASIS......COMOSITION ..RETAILER....

THEN AFTER ON JAN-11...VAT-SURVEY ONE.......ALL BOOKS HAS VERIFIED...NO ASS ORDER GIVEN....ONLY NOTICE GIVEN TO TAKE PT NO.....

THEN AFTER 7 DAYS LATER......URD CELL ASSEMENT...NOTICE U/S137 RECD FOR PERIOD....1-4-2005 TO 28-2-2010....

AS I TAKEN BANK STATEMENT...FROM
1-4-2005 TO 31-3-2010...

2005...2006...2007...2008...2009...IN ALL YEARS....INCOME BELOW TAXABLE LIMIT ...SAY TOTAL TURN-OVER BELOW RS 5 LAC....INCOME BELOW 1 LAC....SO IN VIEW OF IT...NO BOOKS MAINTAIN....
AS IN SALES TAX / MVAT ....AS TURN OVER BELOW 5 LAC ...NO BOOKS..PUR / SALE BILL KEPT FOR RECORD.....ONLY BANK STATEMENT AS PROOF.....NO CROSS VERIFICATION LEDG AVILABLE...AS MANY PUR PARTY NOT TRACEABLE...ALL SALE ...COUNTER SALE...AS COMPOSITION DEALER....
ON WHAT BASIS TO FIGHT / TO CONVEINCE..ASS.COMISSIONER....

THEY DOESNOT AGREE.....

WHAT TO DO...?????

IF ANY ONE....CAN GUIDE ME...OR HELP ME....

IF POSSIBEL...
PLEASE GIVE ADVICE....
+ IF POSSIBLE U R CONTACT NO...FOR FURTHER DIFFICULTIES IN ABOVE CASE....

EML.....LOOK4U@REDIFFMAIL.COM

If the supplier sending the material on there own, and if they are outside Karnataka whether they will be having access to the website provided and given user ID and password to generate the 10 digit number.

HI,

IN CASE OF GRANULE (PLASTICS WASTE)TRADING THE DEALER FILING THE RETURN HAVE TO CHARGE VAT @5%.

BUT IN CASE OF PURCHASES HE DONT GET ANY TAX INVOICE BECAUSE THEY ARE NOT REGISTERED WE ONLY GET KACCHA BILL.

MY QUERY IS THAT WHETHER I HAVE TO PAY TAX (VAT) ON PURCHASE , CAN I SHOW THAT URD BILL AMOUNT IN MY RETURN WHAT WILL BE THE CONSQUENCES

THANKS & REGARDS
MAHEBOOB PATHAN

Dear All,

I am working in a Sole Proprietorship concern which is located at Bangalore we are having two branches in Andhra Pradesh & Kerala.last two month we have been transfered materials to Kerala we have not furnished in our sales tax return Sale against Form " F" . as per my knowledge it will never affect our tax portion .now what i should i do to correct ? what is a solution for this case ?

Can Anybody can explain the concept of WCT under composite scheme and Regular VAT

Rgds........

Dear Sir,

we are the manufacturer of small volume parentrals mainly on job work basis of loan licencee parties.

we are clearing the goods by paying central excise duty.

sales tax official are saying that we are selling Water For Injection to our loan licence parties hence we have to pay tax. but it is part of manufacturing.

we wanted to know that manufacturer of small volume parentrals on job work basis comes under works contract.

hope you understand our problem.

waiting for reply.

Mohan Patel

Dear friend
I have registered my proprietary concern under karnataka VAT Act. I wish to open another branch undr the same name 20 kms away using the same name & TIN no. Is it possible?. both my first unit & the proposed 2nd unit are sale points.