Dear Experts,

I have 2 query regarding .

1. There was mismatch with one party becase they did't entered on sale bill.later they corrected but still while I am checking mismatch report still there is showing a demand of that entry. now what is the procedure Should I follow.

2. There was a demand due to entering one retail invoice in tax invoice and now i am depositing that demand should i have to revise the return also.

Dear Expert,

i am confused how segregate OR to differentiate where sales & service Both the element is involved & my client do not know in what percentage the sales & services are involved in the service rendered to him.

pls help me.

Dear Sir,
A partnership firm having business of whole seller of hosiery goods and turnover of around Rs. 25.00 Lacs whether it is compulsory for them for VAT Registration.

Please suggest at the earliest. Your reply would be helpful.

Thanking you,
Abhishek Roy Choudhury.

Dear Sir,
A partnership firm having business of whole seller of hosiery goods and turnover of around Rs. 25.00 Lacs whether it is compulsory for them for VAT Registration.

Please suggest at the earliest. Your reply would be helpful.

Thanking you,
Abhishek Roy Choudhury.

Sir please help me for how to Surrender TIN No. in DELHI..
NO Transaction made in this TIN No, so no lengthy procedure involve in tin No. Surrender.
R.C is not issued by the Department.

this is situation of the case: i am registered dealer in telangana
I want to purchase goods from gujarat from unregistered and the same will be sold to an unregistered dealer in karnataka. what are the applicability of tax rate. Can i avail any input tax credit on above purchase
Please help me in this issue

Regards

vamsi

Dealer Collected VAT From his Customer but VAT Collected Wrongly Shown in Non-TIN Cell in Annexure J1 During Period 01/10/13 to 31/03/14. Department raise notice against such Customer that he claim Excess Set-off. Now Annex. J1 can not revise for such period. Please Guide

Hi i am planning to purchase a second hand machinery worth 20 lakhs whether vat/cst are applicable for such purchase if the purchase are take place intra/inter state purchase

Regards,
vamsi

My relative has closed his Lic agency he was duly paying profession tax in maharashtra. Please any one can guide me procedure about to close profession tax number

Dear Sir,

What is the Rate of WCT in bihar