This Query has 3 replies
I am C.A. Khushbu Bhagat. I want to know that can I do vat audit or appear in sales tax department for tin no. on basis of membership no. without obtaining certificate of practice? Or certificate of practice is required for that?
This Query has 3 replies
I am from punjab......Is taking tin number is compulsory for firm having turnover over rs 1.5 crores which exclusively deals in manufacturing and trading of tax free items?
This Query has 2 replies
regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.
This Query has 1 replies
hello friends,
i am an artist/painter. i earn my living with the selling of my own created artworks with my own thought process. mostly my artworks got sold to an individual buyer directly from me without any mediator. what type of tax I should pay on this?
Thanks a lot in advance!
jignesh
This Query has 1 replies
Dear Sir/ Mam
I registered my firm as a paytm seller. I haven't yet TIN no and i registered my firm as a e commerce dealer. So kindly tell me can i use E commerce dealer no as TIN no and where to submit hard copy of E commerce dealer registration and what documents needed to submit along with aknowledgment.
Regards
NIKHIL
This Query has 2 replies
Is threshold limit of 40 lakhs is applicable to retail pharmacist. And is he assessable under 44AD, If yes is he required vat registration
This Query has 1 replies
We have LLP firm, Event Mangement Company in last year only incorporated, Rs 500000 lacs loss
We have 4 computers & 3 laptops, firm is going to dissolve, i want sale my compuetrs & Laptop in cash.
We dont have VAT Tin No. What to do now. for Single transaction we have take VAT No.
This Query has 1 replies
what purpose using form F sales tax and how I show in annexure no.
This Query has 2 replies
Dear Sir,
Please clarify me regarding the below two issues.(Andhra Pradesh VAT)
1. Amount to be entered in Value box in Way Bill is inclusive of VAT or not?
2.Does any BG or Deposit scheme is required for a new cloth merchant?
Please clarify above issues?
This Query has 1 replies
Hi Experts,
I Have filed VAT returns in 05-11-2016 for the quarters (Oct-Dec'2015, Jan-Mar'2016, Apr-Jun'2016 & July-Sep'2016) under Karnataka VAT. ( all 4 quarter returns filed as NIL returns).
I.e Please suggest me what is the penalty amounts for late filing of VAT returns.
Anyone please help me out on this issue.
Regards
Vishwanath reddy K
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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Vat audit and tin no