What are details that should be submitted at the year end to sales tax department

vat registration is not done because of turnover not exceeds the limit, but supplier has collected vat output. please help me wat can we do that vat output amount


thank you sir/madam

Dear sir,
my company situated in gujarat, our 80% sales ( C Form ) to OGS and 20% Stock Stransfer to other unit ( F Form ) in Maharstra of total Sales. and 100% purchase from gujarat please advice me on tax reduction as per Gujarat Vat act 2003 as well as CST Act.

Could someone help me to clarify ?
I will be buying Agricultural Food Related products/goods from outside of of Karnataka and would be selling domestically in Karanataka.


What is KTEG ?
http://ctax.kar.nic.in/acts/kentryt/kteg.pdf

Do we need to Click Yes/No for KTEG when we apply online for Karnataka VAT / CST ?
http://164.100.80.121/cto/RegistrationOptions.aspx

Thanks,
Venkatesh

Dear All,

please guide in following

for material sold from gujarat to karnataka;

1. which type of invoice to be made? retail invoice or tax invoice? buyer have tin no. also i do not have bill book right now computer printed bill will work with retail invoice mentioned above with my tin and buyers tin details?

2. can i make invoice with my other place of buisiness in same state in different city which is not registered with tin?

3. if sending material through courier form 402 required? courier person not asking for that.

4. if sending material through courier karnakata road permit required ? courier person not asking for that

5. if i made invoice with my other place which is not registered ..so it will affect my form c which i have to receive from buyer? he may issue c form with invoice address becouse i have not diclared my registered buisiness address with tin.

6. c form contrains seller address also?

7. if sending material through transport ...transporter asking for invoice, form 402, and road permit

8. how to add other place of buisiness in gujarat vat please explain detail procedure and time frame....howmuch time it will take? can i make invoice on this other my unregistred place of buisiness? after applying or before applying?

request all experts to please help

I HAVE PROPRIETORSHIP BUSINESS WITH MVAT , CST AND PTEC (MYSELF) REGISTRATION. I HAVE TWO EMPLOYEES . MY MVAT RETURN IS SIX MONTHLY WITH MVAT AUDIT .

DO I NEED TO TAKE PTRC REGISTRATION

SHRIKANT MADHAV BHAT
CELL 9967707001 / MASJID EAST / MUMBAI 9

Can u help me in knowing the duedates of vat payments & filing of vat returns for 1)quarter jan - mar 2014 & 2)six months ending on 31.03.2014

Dear All,

I would like to know that when we are preparing the demo invoice can we charge vat tax on the demo sale invoice

Regards
Sunil

Hi Experts,

I am starting an E-Commerce company based out of Bangalore for which I am dealing with some other state Vendors eg, Delhi, Maharashtra and Punjab. My query is if I while staying in Bangalore procure products from these other state vendors for re-sale on my site what Tax will be applicable (VAT or CST) or both. If its VAT then which state VAT will be applicable.
Kindly help with your advice

Regards,
Eesha

UNREGISTERED DEALER is not supposed to pay the VAT but the BUYER who purchases goods from an UNREGISTERED DEALER needs toh pay VAT to him. If UNREGISTERED DEALER doesnot pay the VAT it will be considered as INCOME for him.. Please Explain..