x party is in bangalore and bought material from y party which is in Hubli, x party wants to sell this material to z party which is in mangalore. since the movement of goods is not feasible for x party to bring material to bangalore and then send to mangalore. kindly advice on the matter.

sir i want to know that credit allow or disallow on diesal in himachal prasdesh

What should be the accounting entry if a customer instead of giving C form pays the differential amount in the same or next financial year....?
Please give the accounting entry..

We need to determine the price of a product and the tax liability on it. Below is the scenario:

We manufacture security system which we sell to our dealer at Rs 6000 + VAT @ 12.5 % Rs 750 = Rs. 6750

Now the Dealer Price is Rs 6750. Dealer margin is 10% on 6750 i.e Rs 675. So total 6750+675=7425
Dealer sells it to customer at 7425 + 12.5% VAT Rs. 928 = 8353.

Now we deposit tax of Rs 750 to IT department
And dealer deposits tax of Rs. 928 on same product.

Is this correct. Please explain using these figures. We are very confused about the price point of the product

Thanks Neeraj. I have an additional question in that case.
When my Dealer is raising a bill for customer what should be the amount of it:
7425+928 = 8353
or
7425+178 (928-750)=7603
which one is legally correct?

i am not know who is work contrecter how i deal it in vat what person called contracter what rat of vat

I am a Jharkhand Vat Registered Dealer and i have filled my vat return for the ay year 11-12 , in my return i have not declare the amount of purchase from unregistered dealer
but in actual there is purchase from unregistered dealer in books what shall i do

kindly advice

we have applied for on line registration for WB VAT and wB sales tax department issued a notice for security deposit of rs 100000.00

i have given rent free accommodation (fathers propert tax bill, noc letter)

please help me that is liable of rs 100000.00 ?

Dear Experts,

kindly tell me, what will be the Portion of VAT in a works contract, Where Materials also supplied along with the services given?


thanks and regards,

my client made a partnership firm for requiring tin number. plz let me know there is any restriction on obtaining name of firm in sales tax and in registering partnership firm.

Dear sir,

one of my client want to take two TIN NO.in the same state, means he has already a TIN No. but he want an additional tin no.Is it possible if yes then how ?