Dear sir,
we make purchase from other states on which we are paying higher rate of tax. and i know that input tax credit is not allowed on
such purchase, but i want to know that whether should i disclose such purchase in CST purchase details? if yes how?

Their is NO Business in 2010 to 2012.
Is it compulsory payment of PT Rs 2500/- Per Year.

Please guide me

Regards
Harshad

when there is a cst purchase and cst sales can we take input. if yes in which part of the act it is said

I want to know the difference between VAT and CST. and also VAT and CENVAT.

As I am aware and have read that VAT registration is compulsory for dealers and sellers whose annual turnover exceeds 5 Lacs, But what about those who have just started business and don't have such turnover. How they will do their billing i.e. without VAT , what they have to do. please tell me

One of my client had taken Shop Act License in September 2011. However, he has not done even a single transaction till May 2013. From June 2013, he has started regular business activities under the said Shop Act License.

In this regard, I want to know, when he should register for Profession Tax Enrollment Certificate?

Secondly, while registering for VAT, whether I have to prove the Department that there were no business activities from September 2011 to May 2013? And if yes, how can i prove the same?

The client is a Proprietor.

Hello,

Can any one explain me what is the concept of Under value bill ? Tommorow,I have to vouch purchases in audit. I do not have knowledge of VAT.

Please help me as soon as possible.

Sir
I am facing a problem in filing DP1 Form
There is a column 12 where %of GTO is required to be filed.
Therefore, where there is requirement to file % of profit or anything else.
Kindly resolve my query.

Cross confirmation is asked to submit by Department during Assessment which we collect for 90% suppliers and 10% not possible due to various reasons. Are we eligible for credit to the extend confirmation certificate submitted to Sales tax department or 100%.

Can ABC & Co. of Delhi make local sales against FORM H to exporter(XYZ & Co.) of Delhi?
If yes then how will seller(ABC & Co.)fill the sale figure in annexure 2A &
How will XYZ & Co. fill purchase figure in annexure 2A. PLZ TREAT IT URGENT.