Vat, cst (urgent)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2012
One my client that is a Assam State Govt. Ltd. Company who deducts VAT from their Contractors and for that which Registration No. they should obtain to deposit VAT or file returns ?
The also purchase materials from outside Assam for their projects and for that they need (i) Road Permit and (ii) C-Form.
So, kindly suggest me what Registration & to obtain all these in details plz as early as possible.
As I visited Sales Tax Office today where they suggested me to obtain TAN No. (for whom only VAT deducted from their Contractors & deposited).
The also purchase materials from outside Assam for their projects and for that they need (i) Road Permit and (ii) C-Form.
So, kindly suggest me what Registration & to obtain all these in details plz as early as possible.
As I visited Sales Tax Office today where they suggested me to obtain TAN No. (for whom only VAT deducted from their Contractors & deposited).
13 September 2012
Mr Author,
In many states there is only one type of registration.In Assam two or three registrations are possible. One for normal registration,with a TIN No,second for composition of tax and casual traders a general registration No and third a registration for tax deduction account no.Your dealer needs the first and the third. First for normal purchases with CST for getting "c" forms. Third for making tds and filing returns and issuing certificates of deduction. ....MJK
In many states there is only one type of registration.In Assam two or three registrations are possible. One for normal registration,with a TIN No,second for composition of tax and casual traders a general registration No and third a registration for tax deduction account no.Your dealer needs the first and the third. First for normal purchases with CST for getting "c" forms. Third for making tds and filing returns and issuing certificates of deduction. ....MJK
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
