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.

what purpose using form F sales tax and how I show in annexure no.

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?

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

A notice u/s 59(2) of DVAT Act pasted on registered login last month but I have seen it now when I login my id. for filling the return. I also comply the notice now. The officer imposed a penalty of Rs. 50000/- for late complience. What could I do? please

MY SELF ANKIT . I HAVE A BUSINESS OF MOBILES, MOBILES ACCESSORIES, HANDBAGS, ARTIFICIAL JEWELLARY AND WEIGHTING MACHINES. THE STATUS OF FARM IS PROPRITERSHIP. MY WIFE IS IN THE PROPRIETOR. I AM SELLING GOODS ON AMAZON .IN . MY MOSTLY SALE IN INTER STATE. SO WHAT CST HAVE TO BE CHARGED ON SELLING PRICE OR ON SELLING PRICE AFTER AMAZON FEES DEDUCTION ?

Dear Sir/Mam,

While filing new e-template of MVAT for 1st Quarter, the local sales return effected during the quarter is not getting deducted from the gross amount of Sales T/o during the quarter because of which the amount of sales tax payable for the said quarter is getting increased & the goods(NET+TAX) that are returned by the purchaser within stipulated time period under MVAT the benefit of payment of less sales tax is not available. Have tried the all the relevant transaction codes for local sales return but the value of sales return is not getting deducted from gross sales.

Kindly revert

Sir,
My firm registered in Jaipur and I am vendor.
Purchaser firm registered in Delhi. Purchaser firm asked me send material at Jodhpur. What I do. Bill is CSt or vat and how treatment as per vat or CST and what rate applicable when he issue C Form.

I have deposited vat tax in wrong accounting code . How I would rectify it . Plz tell me your valuable comments .

I want know about fees taken for registration of PTER