Ravi Harchandani
17 January 2017 at 23:42

Procedure after death- mvat

Dear Experts,My client carries the same business as his father.My client's father expired on 20th December, according to his father's will he transferred his business to my client.Shall I use Vat tin of my client to pay Vat tax arising after 20th December?Or I have to get a new Vat tin for his father's business?Very urgent...Thanks!


Bibhuti Bhusan Brahma

I'm a VAT/CST/ET dealer. My registration certificates show Cashewnuts in Commodity deal with box. Now I want to purchase cardamoms and cloves from other state. Can I buy these spices items from other state? Cardamom and cloves are not registered in my vat and CST certificates. **Cashewnuts, Cardamom, Cloves have separate HSN commodity code. Plz respond.



Anonymous
17 January 2017 at 13:38

Procedure to reactive vat tin number

Hi All,

Had taken VAT CST number for a proprietary firm (Voluntarily) by paying 25k + 5k to Mumbai Sales Tax Department.
Business did not pick up for financial constraints and due to non-payment of taxes. Tax authority canceled (backdated cancellation) the number.However, there was one trade transaction amounting Rs.50,000/-.

Can the number be reinstated? Without heavy penalty? Kindly Advice.


CA RAJENDRA SAH
17 January 2017 at 10:33

HARYANA VAT RATE

Hello sir, Please tell me the rate of following Scrap items for a scrap dealer in Haryana. 1.Iron 2.Plastic 3.Card board (Gata) 4. Copper 5.Brass 6.Alumunium 7.Batteries 8.Tin 9.Waste bottle of glass 10. Newspaper,Copy & book I searched all above items in Haryana vat rate list but I didn't get clear answer, so please tell. Thanks.


Yashwanth Mandavilly
15 January 2017 at 22:35

intra state stock transfer

a person from commercial taxes dept stopped the transit of stock from godown to shop due to lack of any paperwork like waybill or invoice.... what is the procedure to transfer stock from one place to other? and was the officer right in doing so?


jitender kumar
15 January 2017 at 11:08

local sale

dear sir, we need to sale interstate sale but dealer asking for drop material in Delhi. so please suggest me how can I make sale bill.



Anonymous
13 January 2017 at 22:17

Vat

There are 3 parties involved. A sells to B with Vat who is an unregistered vendor. B in turn sells those items to its client. Now, tell me does B has to charge VAT again to its client since B is an unregistered vendor.


BALJIT SINGH
13 January 2017 at 18:57

C form

If the purchaser is not issue c form to the seller what will the the consequence in Sale tax return for the seller ?



Anonymous
13 January 2017 at 18:13

Company registration certificate.

Hello sir,
I want to know about company registration certificate. We have a certificate for the TAN registration. Is it the same for company registration for there is some other certificate for the same.


Arun kumar
13 January 2017 at 18:09

Annexures in up vat

What detail i have to fill in the annexures given in the excel file of offline tools of UP VAT, please help






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