WHAT IS THE VAT UPON THE PENDRIVE

My Question -
I m a registered seller. I want to sell other states. but the buyer is not registered.how to sell him please tell me.

sir,we know that entry tax is applicable on purchase of machinery including accessories.but on repair items purchased subsequently whether entry tax to be paid?please help me urgently.

I have a Franchise of an Ice-Cream Parlour, in which till last year I was paying Vat normally, but from current year onwards switched to composition scheme. Query is that the certification for composition was issued on 26th April, before that I charged VAT normally from customers.How do I pay that earlier tax which I charged from customers, as now I have switched to composition !

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?

Dear sir,

We are a section 8 company, we give civil contract to contractor for construction and civil work at Noida Uttar Pradesh the total cost of contract is Amount Rs. 6 lakh around including labour and material.

1) My question is should we deduct WCT TDS if yes then what rate.
2) our head office is in delhi and branch office is in uttar pradesh, and the construction work will be in noida ( branch office) then from where we need to get Tan number ( sales tax ) from delhi and uttar pradesh.

We have in warded the materials in Month of April-17 and actually invoice raised against C Form in the month of Mar-17 can we issue C form for that invoice financial year 2016-17.

Please advise.

Hello experts mera 4th quarter ka tax 54000/- h to kya m aadha tax bhr skta hu and aadha mera next return m adjust ho jaye ya mujhe sara tax bhrna pdega.....one time m..

Can a person I.e a Proprietor be registered under Karnataka vat as a manufacturer, wholesaler & retailer as well all-in-one under a single TIN.

M doing business as mediatery like I take sample from vendors and show those samples of bangles, artificial jewellaries etc.to customers then take order and deliver the goods, for such process I need any registration?