Hi, I sell part time on ebay india. I dont have tin no. No purchase bills. My annual sale is not more than 1 lakh. Now i want to sell on snapdeal amazon etc. They are asking for tin no. I am from delhi. What should i do. If i apply for tin. do i have to show ebay and offline sales as well. How to make invoice, What tax to charged, How to carry it forward. Kindly guide me if possible. Regards.

Our organisation is selling to the different customers in In India.We had received an order from BSNL in 2010-11 for supply of goods and installation work.

AS per the customer's order, we had to deliver the goods at the various consignees in all over india.

In F.Y. 2011-12 , Month of March 2012 , goods were dispatched to 10 different consignees. For 5 Consignees , sales were accounted in March 2012 and for balance 5 Consignees sales was booked in April 2012 as the goods were not receievd by the consignee upto 31.03.2012.All the goods were taxable at the rate of 2 % against Form-C.

BSNL Issued a single Form -C for all the 10 consignees, as all the excise invoices were of march 2012.

This C Form was rejected by the sale tax authorities on the ground that sale of the same were accounted in diffrent quarters of two financial years.

Your valuable opinions are needed on this rejected FORM-C.

I have not filed sales tax return since Oct 2012 - Mar 2013. From Feb 2013 have stopped my business and have done no transaction till date. I have recieved a notice and prosecution notice from sales tax office.

Also my MVAT no is not cancelled yet.Now they are asking me to pay Rs.5,000/- per six month as penalty which comes to 30,000.

What can i do ? Also i have no password for electronic filing account.Please guide me.

Thank you

Dear All,

I have little confusion with Form T2 requirement. our Firm is in Delhi Vasant kunj and I need to send some material from Najafgarh, Delhi. Now as the sale Within the state/Local sale, do I need form T2 for the same.
please provide your guidance.

Regards,

Kapil Kumar

what is the crieteria for the liability of Vat? when vat registration should have to be taken?

Sir,
Kindly share the introducer letter fromat for TNVAT TIN Registration ..

RESPECTED ALL,
IS VAT/CST IS LEVIED ON SALE OF SECOND HAND MACHINERY WITHOUT ANY VALUE ADDITION. FOR EX. A FIRM PURCHASES A MACHINE ON 01.04.2010 AND SALES IT AFTER USING IT FOR 5 YEARS ON 01.04.2015 AT A VALUE WHICH IS APPROX OF WDV LEFT AS PER INCOME TAX ACT. MY Q. IS SHOULD I CHARGE VAT/CST ON SUCH SALE IN BILL? PLEASE ADVICE,IF YES THEN THERE IS NO VALUE ADDITION TO MACHINE,WE ARE JUST SELLING IT AFTER USING FOR 5 YEARS,KINDLY ADVICE.

vat is collected by the state govt. is ITc(input tax credit) is also refunded by the state govt.or central govt. because ITC is deducted by the buyer while purchase.. if he purchased from gujrat or imported taxable goods.. so what will be the procedure.. please let me know..
Thanx in advance..

Regards..
-Ir@m

what is uses of form H in VAT and form G .

dear expert,

kindly resolve

we have taken AMC for UPS-The company is charging 5% vat on 60,000/- i.e 3000/- of AMC and Service tax @ 14 % on 70% basic of 60,000/- please explian how he will charge both vat& service tax on AMC

Ramana Rao Poruri