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 %

please suggest me, propritorship firm converted into partner ship firm can i use the proprietory tin no for partnership firm. the firm name is in both cases

Respected sir,
How to calculate vat tax libility of beer and vine retailer??
Whether any composition scheme??
Or normal provisions??
Retailer purchase the beer and wine on which vat is nit separtely shown.

Whether he can claim input credit??

Hello sir, we are dealing in export and import business. we got one contract to sale of maize purched from andhraprdesh and selling to pune. let me know whether cst on maize exempt or not. And in Cst schedule the maize comes under declared goods. maize in andhrapradesh is in exempted list

Dear Sir,

I want to know about that can we take input vat on consumables items. My firm is proprietorship he is doing the job work of nut & bolt. He taken the simple nut & bolt after that he makes forging on nut & bolt. After this work he supply the goods to the party.

sir, I want to know on that items use in manufacturing can we take the input vat benefit on its.

Please tell me. urgent

Dear Experts,

Please help me with the Maharashtra VAT Rates for the following products:-

1. Cases and coveres of mobile phone cases
2. Coasters made of Medium Density Fiber (MDF)
3. Mugs made of ceramic

I require this information for research purposes. Please help as I am in a deep pickle.

Thanks