I m registered in Maharashtra & imported goods but shipment is done to west Bengal , where I have no registered place or tin no so I have rented warehouse were I ll unpack goods n sell locally when market is good , so how should I show this as sale ? is it necessary to get registered in west Bengal ?

WE ARE DOING CONSTRUCTION WORK UNDER CATAGORY WORKS CONTRACT & USE MISC MATERIALS
WE BUY MATERIAL, WITH VAT + EXCISE FOR WORKS
CAN WE TAKE INPUT CREDIT OF VAT FOR VAT ??
CAN WE TAKE EXCISE AGAINST SERVICE TAX INPUT CREDIT ??

Dear Sir,

It is necessary to write hsn code at the time of filing vat return. because earlier another person has file vat return so how i can see the hsn code for the product which he was written.

Kindly give information about how to see hsn code in earlier returns.

Thank you.

dear every one
me have both vat amount i.e.12.5% 45rs and 5% 118 and gross amount is 14473 is how to calclute gross amount (exclude vat amt for 5% and 12.5%)
can you help me as far as possible

Dear sir,
Please note that we have applied for rectification application for the year 2006-07,2007-08 and 2009-10 in the month of September 2014. Till date we have not recd any further notice from the sales tax department Mumbai. I want to know when will they serve further notice.
Please advice.
Prakash Menon
Accounts Office officer

assessee has received royalty from foreign country, whether they will be liable, to pay service tax and vat

Dear Sir/Madam,

when i entered the TIN No. in Form 704 in J2 Annexure. One Tin No. colored changed to RED.
I check that TIN No. on Mahavat Side but its correct and Active too.

So why its colored changed to RED. What its signifies?

Sir,

We have dealer of soft drink and Biscuits in Karnataka, having turnover of around 50,00,000. And we are monthly filing monthly VAT-100 return with applicable tax payment. Please confirm us the we are eligible for filing of annual 240 return or any other annual return we have to file.

definition of turnover for the purpose of vat audit ???

Dear Sir / Madam

If I will send material in Hydrabad not against c form then way bill is require

Means I will charge local sale tax rate in sale bill like 12.5%

Please confirm

Thanks

Narendra