if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??

hi sir my client take construction contract and give those contract to sub contract for execution.. which taxes are applied??? Tax rate.?

As per Rule E1 Transaction, First sale should be Inter State Sale subsequent sale may be intra state sale. I am in Krishna District, purchased goods from the Dealer who is in Delhi. Issue Advance CST way bill to Delhi and in that way bill mentioned delivered to my customer who is in Guntur District. Now as per rule, I have to collect C form from My customer but he is refuse to issue C form because he was not issue any CST way bill to me, If he issue C form, then that is big mistake and have to pay penalty if VAT audit conducted by the VAT department.
Is his intention is correct?.....
subsequent sale my be Intra state so as per perception no issue is raised from VAT department. Am I Correct in this regard?.....

I'm a VAT/CST/ET dealer. My registration certificates show Cashewnuts in Commodity deal with box. Now I want to purchase cardamoms and cloves from other state. Can I buy these spices items from other state? Cardamom and cloves are not registered in my vat and CST certificates. **Cashewnuts, Cardamom, Cloves have separate HSN commodity code. Plz respond.

Hi All,

Had taken VAT CST number for a proprietary firm (Voluntarily) by paying 25k + 5k to Mumbai Sales Tax Department.
Business did not pick up for financial constraints and due to non-payment of taxes. Tax authority canceled (backdated cancellation) the number.However, there was one trade transaction amounting Rs.50,000/-.

Can the number be reinstated? Without heavy penalty? Kindly Advice.

If the purchaser is not issue c form to the seller what will the the consequence in Sale tax return for the seller ?

can we issued the tax invoice in inter-states sell

A person in tamilnadu doing vessels rental business and he also doing pandal and shamiana for his customers.Is he liable to file vat returns then how to calculate input tax and output tax? and what is the rate of tax applicable for him? he did not purchase anything and paid tax on purchase...
Thanks in advance

what is the meaning of entry tax in Karnataka? is it imposed while transaction between state to state or it is imposed in transaction within the state also?

Pl. tell new gst registration procedures.