What is the procedure of obtaining VAT no. and TIN no. and what is the expenses for this

I am selling a product to customer out of the state and he is not going to give me C form

then i should charge local sales tax

but should i show it under CST or VAT return

can i show it as local sales and pay the full amount to local govt under VAT

or should i show it in CST as customer address is out of the state

Sir,

My on client has registered under mvat act on 23rd Aug, 2011 & his vat payment period is on quaterly basis. so for 1st quater 23-8-11 to 30-9-11 & 2nd quater 1-oct-11 to 31-12-2011 all vat payment & returns are filed. also last quater vat from jan to mar-12 also paid.

now since as per new notification we have to file various annexures alongwith mar-12 return, so my query is whether we have to submit purchase & sales details for full year i.e 1-4-11 to 31-3-2012, or i have to submit from date of registration i.e 23-8-11 to 31-3-2012 or just only for 1-1-2012 to 31-3-2012.

pls. help me urgently as we have to prepare in advance to submit annexures.

thanks in advance.

Hi,

A company intend to sale goods in a combo pack which are otherwise capable of selling independently also. The price of combo is not attributable to either of the products. In the combo pack, one of the products is subject to NIL rate of VAT tax and the other one is subject to 5% VAT when sold separately. In a scenario where products are sold in combo it neither falls in any of the schedule of MVAT Act In such case, kindly provide judicial pronouncement, if any, to determine the rate of tax of the combo pack to be sold.

Alternative 1. Whether 5% vat to be charged on combo considering the higher rate between the two and discharging the liability.

Alternative 2. Whether 12.5% MVAT to be charged considering a residual entry.

Look forward for reply with supporting arguments.

Thanks.

is it mandatory for a person to register under commercial tax department, rajasthan, if he starts new business in place of old one with same premises?

if his old business is registered but get loss, and now he terminate his old buss., is it mandatory for him to reg.new buss.or not?

Friends,
we have a Unit at SEZ Gujrat and following queries regarding SEZ.

1.Applicability of Professional Tax at SEZ Gujrat.

2.Can we issue Form I to supplier of our contractor,We d'nt have any agreement with him and also we d'nt pay to him but he mention our name with contractor name on supply bill.

3. Applicability of WCT(VAT)at SEZ Gujrat,are we require to get registration and deduct wct of our contractor.

4.Can the benefit of Service tax exemption avail by the sub-contractor of our contractor




Plz refer all relevant ACT,Section and rules etc with your answer.

when we can issue form 409

DO I NEED TO PAY VAT ON PROPERTY PURCHASED IN MUMBAI. I HAD PURCHASED THE PROPERTY IN APR 2011 FROM A BUILDER AND IT WAS UNDER CONSTRUCTION. WE HAVE ALREADY PAID THE STAMP DUTY AND REGISTRATION AMOUNT AT THE SAME TIME. WE WOULD BE GETTING THE POSSESSION OF THIS FLAT IN JUL 2012. HOWEVER THE BUILDER IS ASKING US TO PAY THE VAT BEFORE HANDING OVER THE FLAT KEYS. I AM AN NRI AND MY HOME LOAN IS FROM NRE A/C.

Can anybody tell me the provision of vat audit of business having liquor sale & non liquor sale. i.e the vat audit of liquor business is compulsory but the sale of other business would be included? Also even after the inclusion the total sale & purchase does not exceeds the specified limit amount, then in that case can the vat auditor skip other than liquor part

What is the procedure for obtaining 'C' Form? Are they to be obtained quarterly only?
Can one request the issue of 'C' Form only for the quarter in which the relevant purchases have been done? Can one request the issue of 'C' Form for the previous period(s)???