Sir ,
I am involved in the busniess of selling retail cloth garments . And my sales have crossed Rs 500000 during the year..
Do i have to apply for a TIN

whether belated return can be revised or not and also whether any penalty or fine can be levy for delay filing of return.

One my client is the retailer of Electric & Hardware goods and holding MVAT Reg No since last 2 years.
Now he had changed the nature of business from retail to wholesale and changed the POB and also changed the commodity traded. Also he wants to get register himself under CST as he will be buying goods from other states.
How should he go about it and what documents will be required for this. Should he apply for amendment first and then CST Registration or vise-a-versa?

Dear experts,

can anyone explain the whole procedure to file the UPVAT Return.

Thanks

Sir,

What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?

Dear Sir,
I am purchasing generator from Silvasa to Pune. Under Rate of schedule I CST rate is 0%.

Is it required to issue C Form against this purchase ?

Can any body give me nagetive list for gujarat vat (perticularly required for capital goods)

in which cases we can not get vat credit

thanks in advance

If I am giving discount on sales @20% then on what amount VAT should charged? On net amount after deducting Discount?

Dear Experts,

If registration under DVAT has been cancelled on mistake of department, then if application made for restoration, in which form department will issue TIN again and is any prescribed format for filing the application for restoration.

Thanks

I filed VAT return on 20th May for my client. DO I need to send print out to the commercial tax department? Do I need to send other relevant document as well?

Please guide.