I Sold Goods to unregisterd Dealer And I Have a ITC .

Shall i adjust my ITC against vat payable to unregisterd Dealer ??
Reply as early as possible

Reference letter for vat registration of registered dealer

In composition scheme VAT levied on which goods tax free or taxable or both ? In Delhi?

I have a Franchise of an Ice-Cream Parlour, in which till last year I was paying Vat normally, but from current year onwards switched to composition scheme. Query is that the certification for composition was issued on 26th April, before that I charged VAT normally from customers.How do I pay that earlier tax which I charged from customers, as now I have switched to composition !

Dear sir,

We are a section 8 company, we give civil contract to contractor for construction and civil work at Noida Uttar Pradesh the total cost of contract is Amount Rs. 6 lakh around including labour and material.

1) My question is should we deduct WCT TDS if yes then what rate.
2) our head office is in delhi and branch office is in uttar pradesh, and the construction work will be in noida ( branch office) then from where we need to get Tan number ( sales tax ) from delhi and uttar pradesh.

Can a person I.e a Proprietor be registered under Karnataka vat as a manufacturer, wholesaler & retailer as well all-in-one under a single TIN.

Dear all, can vat refund can be utilised for CST liability? if yes, under which provision we can done?

If a dealer has undertaken a Works Contract for which he has purchased material on which he has paid MVAT. can he claim this MVAT on purchases as Input Tax Credit against the Output VAT on WCT invoice? If yes, is partial or full set off available? If no, can it be adjusted against sales without WCT billing? If yes, partially or fully?

In the case of late payment of vat. We should pay both penalty & interest.

Is mistakes in monthly returns can be resolved in Annual return?