For the year 2011-2012 form C was not issued by the Registered Dealer and therefore the remaining tax amount had to be paid by the seller. Now in the current year the form C has been received. Is it possible to claim a refund for the tax paid by the seller if the Form C has been recieved in the year 2014-2015.

I want to know whether hospitals having there place of operation in odisha are liable to pay VAT.

secondly , medicines cosumed during treatment are charged along with patients bill. so is there any need to distinctly show the amount of VAT in invoice.


Can this input be claimed as input vat credit for set off with capital goods purchased.

please give your suggestions with reference to odisha VAT act.

HOW THE VAT ANS SALES TAX IS WORKS IN ONLINE TRANSACTIONS LIKE FLIPKART ETC.
THANK YOU

can anyone,vat paid on sales which in turn is not collected from customers can be allowed deduction as business expenses for such assessment year from income tax perspective under which section???

A single invoice was raised to party which issued forms "C" of FY 14-15 Quarter_III, where invoice is as below:-

Assessable Value : 150000/-
Cst 2% : 3000/-
Total Value : 153000/-

Party has issued Forms "C" on 150000/- which is short Rs : 3000/- of invoice amount. Should I ask form "C" of Rs : 3000/- more????

Dear Sir,
Please read my querry carefully and answer it...

If my company had sent a car for repairing to a mechanic.. and that mechanic had charged material and labour charges in the same bill including the vat amount..

now what should i do as it is a service/repairing for me..

so should i deduct tds or not ???

i think i must go for deduction of tds on safer side else it wil b violation of income tax act that i had paid labour charges without deducting tds..???

pl. tell if we have contract with firm situated outside the uttar pradesh in case we will deduct the wct from their bill.

AS PER ABOVE RULE CAN WE CHANGE THE SALES INVOICE FORMTE OR ADD SOME ADDITIONAL INFORMATION IN TAX INVOICE LIKE

DEFALUT DECLARATION

jurisdiction

DISPATCH DETAIL

NOT REMOVE INFORMATION AS PER RULE BUT WE WANT SOME MORE INFORMATION . PLEASE ADVISE

A contract has been awarded for maintenance purposes with three distinct portions (with rates/ prices) separately indicated:
(i) Materials to be used in the maintenance job on as and when required basis. List of items with corresponding prices / rates has been indicated in the price schedule. VAT is separately indicated in the price schedule. Quantity shall be as and when required basis. invoicing will be done as per actual quantity used while performing the job at the contract price.
(ii) Pure services: Service tax has been indicated in the price schedule on 100% vavlue of services.
(iii) Comprehensive services NOT involving items indicated at (i) above but using items not separable from the services being rendered. Service tax has been indicated on 70% of comprehensive services and VAT on applicable portion of comprehensive sevices.

A question has arisen as to whether TDS on total contract value will be applicable here or not. One view holds that since the rates of materials and services portion have been indicated separately, the contract is a divisible contract and therefore, TDS on total value of contract is not applicable. TDS will be applicable only on portion (iii) of contract i.e. comprehensive services. Other view opines that since the intension is maintenance services involving materials at (i) above, where quantity of different items is not fixed and is dependant on actual requirement, price schedule containing materials portion cannot be treated as separately defined in contract. This view is countered by the earlier opinion that invoice will be clearly indicating materials and services portion separately making the contract divisible, therefore, there is no question of applicability of TDS on total contract value.

Both views have been supplemented by various opinion available in internet and tax consultants. Please provide your considered opinion on the same.

Regards.

01.) My Firm SFC(Delhi)
Purchase form SBPL (U.P)
SALE to SRD ( Tamilnadu )

02.) how i receive benefit in c.s.t
by using EI & EII forms

03.) and plz tell who issue EI who issue EII and who issue C form

04.) currently i purchase by 'c' form but 2 % c.s.t. will not be input claim-able. and sale with 2 % cst so total tax gone to department 2%+ 2% 4 %