Dear sir,

I am going to open company whose activities are
1.Purchases of raw material
2.Raw Material give to another Manufacturer for making finished goods and return .
3.Now Again we sale this finished goods .

Kindly help me ,
1. Can i get TIN no as a Whole sale Trade or Retail Trade or Works Contractor or any other
2.Can i do these activities as a trader.

Regards,

Akash

hi suppose the total price of bill was 3600 then how much vat is included in this ?
rate of vat is 12.5%

Sir my regesteration number cancelled on 4jan2017.my last return submit on Feb 2015 I want my tin number back is it possible ??

Dear sir,

One of my colleague registered himself as on 01st sept 2016 and has not paid return for the period Sept 16 to Dec 16. His return filing period is monthly.

His val liability is as mentioned below

Month Liability (- for refund)

Sept -1057
Oct 3222.96
Nov -860.44
Dec -1648.70
Net Refund upto Dec 16 -344.17

Please guide for below query
1. as there is liability of payment is only for the month oct 16, but net refund till dec 16 is Rs. 344.17, we have to pay the liability with interest or without making payment can adjust the same in the month of Nov and dec.
2. Whether we have to pay the the penalty for the the delayed month which arises around 30000/-

Please guide to resolve the issue.

Thanks in Advance

my client is engaged in fashion designing.
manufacturing cloths and selling the same product
engaged in exhibition also what is vat rate applicable???

Sir, I am regd. dealer in Maharashtra, I am purchasing goods from M.P. and the same goods directly selling to Gujrat dealer (without entering the goods in Maharashtra), in this case i am being charged 2% CST by M.P. dealer (on"C" Form) and i am charging 2% CST from Gujrat dealer, i am invoice from Maharashtra and issuing "C" Form to M.P. dealer and receiving "C" Form from Gujrat dealer.
So can i set off / adjust 2% (CST on sales less CST on purchase)

Dear Experts,My client carries the same business as his father.My client's father expired on 20th December, according to his father's will he transferred his business to my client.Shall I use Vat tin of my client to pay Vat tax arising after 20th December?Or I have to get a new Vat tin for his father's business?Very urgent...Thanks!

Hello sir, Please tell me the rate of following Scrap items for a scrap dealer in Haryana. 1.Iron 2.Plastic 3.Card board (Gata) 4. Copper 5.Brass 6.Alumunium 7.Batteries 8.Tin 9.Waste bottle of glass 10. Newspaper,Copy & book I searched all above items in Haryana vat rate list but I didn't get clear answer, so please tell. Thanks.

a person from commercial taxes dept stopped the transit of stock from godown to shop due to lack of any paperwork like waybill or invoice.... what is the procedure to transfer stock from one place to other? and was the officer right in doing so?

dear sir, we need to sale interstate sale but dealer asking for drop material in Delhi. so please suggest me how can I make sale bill.