When a registered dealer of one state sells goods to unregistered dealer of another state CST is leviable at rate equivalent to VAT rate of appropriate state. I want to know what's the documentary procedure to be followed for completing this sale transaction as the buyer is unregistered and department won't issue road permit to an unregistered dealer. It is clear from the reading of the Act that there is no prohibition on interstate purchase by an unregistered dealer

I want to know Dearler when liable to registration under MVAT if he crossed 10 lakh in one Financial Year or crossed 10 lakhs in two financial year or commencement of business.

What is the turn over limit for applying Tin no.

What VAT & service tax will be applicable on food & alcohol in a bar.

The restaurant doesn't have AC and is in Mumbai
Pls help..

And what will be the case if the restaurant has AC

Hello all,

I am new to Delhi as I have shifted from chandigarh. I wanted to know how much one charge for Vat registration in Delhi including govt. fees, (bribe) and professional fees.

Thanks to this awesome platform and the experts :)

We are providing DG set on rent to banks, LIC, Etc. we have paid service tax on rental income. But vat tax Dept. in MP is asking us to pay vat tax on rental income that they call Deemed Sale . This case was Year 11-12. Since than we are regularly paying service tax on rental Income now if we going to pay sale tax on rental income of year 11-12. Does Is it possible us to claim our service tax back. & same Amount we can pay to vat tax.

Dear Experts,

What are the registration formalities to be followed for a start up (a proprietary concern)? If the firm is starting a trading activity, what are the registrations that are required to be made? VAT , Excise etc? Kindly help. Urgent

A is manufacturer in Karnataka
B is dealer of A in Nashik, Maharashtra
C is subdealer os A in Mumbai, Maharashtra

A is sending his goods to C directly but billing is done on B with 2%CST against C Form.
Now B have to raise bill on C. Should he charge VAT @ 12.5%? or he can demand E-1 from A and issue E-II to C so that double taxation cant be done?

I have registered in State VAT now want to purchase from another state seller asking for C form, can i buy from without C form or if with C form how to get it

Dear Sir,

Can we get the C forms for the F.Y. 2012-13, if the central purchases against C Forms are not shown in the returns. Plz. suggest.