Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??

Hi,

I want to purchase a product from Udaipur and want to sell it to the Andrapradesh and I am confused with the payment of tax and what form should I take I mean C form or E Suguma could u please help me resolve this problem and my firm is registered in Karnataka.

Thank you.

I have this relative in a village in rajasthan. he has a generaln store or kirana store. he file ITR on presumptive basis with turnover of 40 lakh approx. currently he doesnt file any other return except itr. does he has anything tondo with gst? being a general store in village it is quite impractical to sell good on billing.

My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?

we are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks

is vat registration compulsory for importing goods and selling it domestically?goods are lubricants

A new company of nine months, Nil return filed for first quarter. Few months back, it's TIN got cancelled, however reason not known because of non receipt of notice. Should we further write an application to sales tax to find out the reason for cancellation or we should apply for a new TIN. Suggestions highly appreciated. Thankx!!

Dear all, I am an articled assistant. I am required to file a VAT return of a medicine dealer. It seems it's not as usual. What is tax on MRP and how it works? If all dealers pay tax on MRP, then it leads to cascading effect right? and if the dealer choose to pay tax on actual sale price, which form to file. Kindly guide me or lead me to an exhaustive article on this matter. The case relates to Karnataka VAT. Thanks in advance.