my client have two business 1) builder & 2) baby cloth retailer as proprietor of both business is same so vat tin no. of both business is same so under this case which form will be applicable to him both the business under composition scheme.

and material purchase for the purpose construction of building can be claim as vat set off.

We are selling goods from Vadodara to Bhutan charging excise because money received in INR, I would like to know whether sales tax will be applicable or not??????

Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....

Plz confirm...

HOW TO VERIFY DEALER NAME IS KITEX LITD I WENT ON KERALA SALES TAX SITE BUT THIS NUMBER DOES NOT EXIST THE DEALER HAS TOLD ME THAT THE TIN IS CORRECT WHAT TO DO NOW ?

What is the applicable VAT rate of agricultural goods?

Dear Sir/Madam,
I have a proprietorship Firm and I am manufacturing of Ready made Garments and I sell my Product on Flipkart and Snapdeal Delhi. My sale is both local and Interstale. so please tell me how to made entry in tally and how to show Dvat return that products selling on Flipkart and Snapdeal. I am falling E-commerce dealer or not.

please explain

1) what is credit note & what is debit note
2) when are credit and debit notes issued

I am a proprietor providing machine & a driver at site to pick soil from 1 location and transport it to other location of same site. Fees for Providing machine & driver falls under which services or is it VAT applicable on it. Kindly help so that proper service tax or VAT liability can be determined.
Thanking You

Dear Sirs,

I'm working in the E-commerce domain. I had a few doubts about taxes for E-commerce.

What the current players like Flipkart and Amazon are doing is that : A particular product is priced the same for all customers, no matter which state they are from.

However, in invoice, the tax percentage and tax amount changes depending on where the warehouse is and where the customer is.

Sir, is it important that we show the tax breakup in the invoice based on the VAT/CST that are applicable for different states ?

Sir, I m intended to by a car form Maruti and they are offering me Rs 30 thousand discount on ex show room Value instead of basic value of a car. I wants to know that this is correct or wrong?