Suppose a dealer in mumbai buys goods from a dealer in Andra Pradesh on CST but the delivery is directly made to his customer in Goa without bringing the goods in mumbai. What would b the tax implications.

Hi Friends,

Any one have an idea for what procedures and documents are required for registration of DVAT and CST in noida for properitorship/partnership and company including fees taken by department.


In this matter all suggestion are valuable and highly appreciable who have devoted time for my querries.

Regrads,
Pradeep Sharma

After filing Delhi Vat Registration form Dvat 04, provisional RC has been generated. Is it also mandatory to submit hard copy to Dvat Department. What are documents and time limit for submission to department.

What if a dealer of Mumbai issues bill to a dealer in Karnataka and ships goods to his (Dealer of karnataka) client situated in Mumbai. What will be the VAT and CST implications? Also, what documents should be maintained? Also, what if the case goes vice versa i.e if a dealer of Mumbai issues bill to a dealer in mumbai and ships goods to his client situated in Karnataka. Thank you for helping !!!

1.I am new to practicing accounts
Please help me out with the query
As my customer like to go for cot and he also imports the goods from other state can he import if he has registered as cot
2 . what is the tax he need to pay quaterly if he has T.O. of 1000000
3. Does we has to calculate cot only on sales or we need to manage purchases also

HI

i have done one new registration for restaurant in VAT Act with approval of the dealers but now dealer requesting me change into cot, it s new registration still not submitted any returns. regarding this issue i have spoken to ACCT but he is asking us to wait till one year

please let me know whether it can be changed or not,
regards
padma

Hi,

I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).

He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.

what is rate of WCT in Delhi?

suppose I am registered dealer I sell my goods through Amazon I collect CST full rate from customer and I purchase good from local market pls note that both bills are retail bill it means I sell good to consumer and I purchase goods like customer than tell me and note that in my vat number my firm name machine tools and I sell mobile cover is there any issue for me to do that kind of activity .

Employer has deposited Tax of Employees, now Annual Return PTRC of III is to be uploaded,but the employer forget Password and Registration details at www.mahavat.gov.in
How it is recovered ?
What is alternate solution for annual Return upload without Login Password?