Sales tax not filed

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2011 Dear Sir,

I had taken VAT/CST no. in October, 2008. And I had paid advance tax of 25,000/-

But since I was new in the business, I never got an opportunity to tare a bill to my customers. I always did the work on brokerage basis.

In these 2 and half yrs I have not filed the sales tax returns nor I have made any transactions using my tax no.

But now I want to start using my CST/VAT no. I have to start giving the goods to one of the factory in Punjab. Can I issue the invoice to him?

I hope the state borders will not create the problem for me or the buyer. Do I need to complete any formalities? Can I file the returns after once I start using the VAT Tin No.

Please urgently advice as I have to start delivery of goods within next 2 days.

Thank you.

Regards,

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

30 July 2011 Mr Author,
In most of the States computer software is designed to cancel the registration of a dealer who files nil return or declare a turnover less than the minimum needed for a registration in the past one year.Sometimes inspite of nil/no return for a long time your firm may not be deregisted. Check up at web site of the commerciasl tax department of your State,or enquire at the office which issued the RC to you.Otherwqise, you may have problems in sending your goods to the buyer. If they have blocked your regn you can get it activated by the vat officer immediately.

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