Nitesh
This Query has 1 replies

This Query has 1 replies

09 June 2016 at 18:48

Tin registration

Help required..
I hv applied for TIN under KVAT,bangalore.
Shop rental agreement has been made by padmanvathi..but the electricity bill is in the name of rukmini devi..

Rukmini devi is mother in law of padmavathi..and she is deceased.

Even the son(padmavathi's husband) is dead

The commisioner is asking me to prove the relation between this two..

How can it be done


ankit
This Query has 5 replies

This Query has 5 replies

09 June 2016 at 10:42

Whose tin number required

sir whose tin number is paste on excise invoice if buyer and consignee are not same.

1) if buyer and consignee both are situated with in same state.
2) if buyer and consignee both are situated different state.


priya
This Query has 3 replies

This Query has 3 replies

08 June 2016 at 17:37

Vat on grossary item

if any one has retail business how he will charge vat on goods and what is the eligibility criteria for vat registration.


surbhi tyagi
This Query has 2 replies

This Query has 2 replies

Hi,

If a registered dealer of Gurgaon sell goods to Karnataka (unregd. dealer), what form should accompany with transfer of goods.



Anonymous
This Query has 1 replies

This Query has 1 replies

We have purchased concrete mixer from Hyderabad and paid full tax by sealer and dispatch at Bangalore.The said mixer only for our transportation of concrete business at Bangalore. Now the Sale tax Dept demand to pay full tax ( vat) in Karnataka. hence our mixer still standing on check post.

My query sale tax ( Karnatak) is applicable on above transcation

L.D. Dharmadhikari


SANJAY MUNDA
This Query has 2 replies

This Query has 2 replies

06 June 2016 at 13:31

Cst registration

Dear Sir,

is Vat registration No and cst Registration, both can be treated as TIN?
I have issued C form but instead of Vat registration no i have entered Cst registration Number is it wrong


Bhaskar K
This Query has 2 replies

This Query has 2 replies

04 June 2016 at 17:04

Tin not filed

Hi

I was running a business with having tin no...since I have loss in business. I have closed the business retaining tin..which not used to submitted sales every month..today I got msg like

TIN: xxx - Failed to file return Apr-16. Pl file & pay tax & interest @1.5% PM within 10 days to avoid higher penalty/prosecution & disruption of services to you. - LVO 120 - Bengaluru
Pls suggest what to do

Waiting for reply


Deepak Kumar Lakhi
This Query has 3 replies

This Query has 3 replies

03 June 2016 at 16:08

Vat on rent

Dear sir/mam,

I am doing internal audit of a Ltd. co..
During vouching of jobwork expenses, i found an invoice in which company has taken a machinery on rent for which prior agreement is there.
In the bill vat is charged on the amount of rent.
I think vat should not be charged on rent as it is not a sale.
Please suggest me in above whether its correct or incorrect?


gaurav jain
This Query has 5 replies

This Query has 5 replies

02 June 2016 at 20:08

Basil seed

I want to know about weather Basil Seed (TulsiBeej) is taxable or not.



Anonymous
This Query has 1 replies

This Query has 1 replies

Haryana vat. Rate of interest on late payment of tax and penalty






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