can I get another TIN for my another business in another name and address

I have to some problem in vat

please tell me sir about h form and c form in vat

I have not take VAT no. till date then also i received the notice from VAT Department as 401. So what should i have to do now.

I have vat & cst No. in d name of Ranjan Enterprise but my supplier supplies products billed in the name of Ranjan Enterprises. would this effect my taxability in any way? please reply

CAN WE TAKE INPUT CREDIT IN CASE OF REVISED RETURN ???

DEAR SIR,

MY CLIENT WHO IS REGISTERED IN DELHI IS DEALING IN RICE & PADDY THAT IS EXEMPTED FROM SALE TAX , HE HAD PURCHASED CAPITAL GOODS FROM DELHI REGISTERED DEALER , CAN CAPITAL GOODS BE PURCSHASED AGT. C FORM FROM DELHI ITSELF ,

Hi sir,

I make invoice, cst mention wrongly.
i.e..
as per P.O.. cst given 2%
but I mentioned 5.5%.
My doubt without debit note , I can raise credit note, it is accept or not. pl clarify

if a buyer from other state has purchased some material using his cst tin and now informing that he has not booked those purchase bills and refused to give C forms.
What measures are there to first confirm his saying , as the sales representatives are not traceable.
How to confirm this.

Dear Expert ,
We, service provider, just now had purchased Automatic Concrete mixer machine from within the State. VAT & Excise duty paid on it. Should we get benefit of VAT & Excise duty . We don't have any output vat since we are doing only labour job .

Please reply urgently.

one of my client has purchased goods within the state but the supplier has made invoice of CST 2% as the goods are transferred to the other state to the final consignee directly
but on the invoice there is the name of my client and on the consignee's name the name of interstate dealer is there. So kindly tell
me now which form my client has to issue to the supplier or the interstate dealer