vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful

hi sir my client take construction contract and give those contract to sub contract for execution.. which taxes are applied??? Tax rate.?

Hello Experts,
In audit of an educational institute, i found invoices of Xerox & printing.Vendor has charged vat on the invoice.But my client has considered it to be works contract & deducted tds u/s 194 C.Is this treatment right.& TDS , If to be deducted on what amount? Amount inclusive or exclusive of VAT?

Pllzzzz mention circular no. or section....
plzz rply

Dear sir,

I am going to open company whose activities are
1.Purchases of raw material
2.Raw Material give to another Manufacturer for making finished goods and return .
3.Now Again we sale this finished goods .

Kindly help me ,
1. Can i get TIN no as a Whole sale Trade or Retail Trade or Works Contractor or any other
2.Can i do these activities as a trader.

Regards,

Akash

hi suppose the total price of bill was 3600 then how much vat is included in this ?
rate of vat is 12.5%

Sir my regesteration number cancelled on 4jan2017.my last return submit on Feb 2015 I want my tin number back is it possible ??

Dear sir,

One of my colleague registered himself as on 01st sept 2016 and has not paid return for the period Sept 16 to Dec 16. His return filing period is monthly.

His val liability is as mentioned below

Month Liability (- for refund)

Sept -1057
Oct 3222.96
Nov -860.44
Dec -1648.70
Net Refund upto Dec 16 -344.17

Please guide for below query
1. as there is liability of payment is only for the month oct 16, but net refund till dec 16 is Rs. 344.17, we have to pay the liability with interest or without making payment can adjust the same in the month of Nov and dec.
2. Whether we have to pay the the penalty for the the delayed month which arises around 30000/-

Please guide to resolve the issue.

Thanks in Advance

As per Rule E1 Transaction, First sale should be Inter State Sale subsequent sale may be intra state sale. I am in Krishna District, purchased goods from the Dealer who is in Delhi. Issue Advance CST way bill to Delhi and in that way bill mentioned delivered to my customer who is in Guntur District. Now as per rule, I have to collect C form from My customer but he is refuse to issue C form because he was not issue any CST way bill to me, If he issue C form, then that is big mistake and have to pay penalty if VAT audit conducted by the VAT department.
Is his intention is correct?.....
subsequent sale my be Intra state so as per perception no issue is raised from VAT department. Am I Correct in this regard?.....

my client is engaged in fashion designing.
manufacturing cloths and selling the same product
engaged in exhibition also what is vat rate applicable???

Sir, I am regd. dealer in Maharashtra, I am purchasing goods from M.P. and the same goods directly selling to Gujrat dealer (without entering the goods in Maharashtra), in this case i am being charged 2% CST by M.P. dealer (on"C" Form) and i am charging 2% CST from Gujrat dealer, i am invoice from Maharashtra and issuing "C" Form to M.P. dealer and receiving "C" Form from Gujrat dealer.
So can i set off / adjust 2% (CST on sales less CST on purchase)