Dear Expert ,
We, service provider, just now had purchased Automatic Concrete mixer machine from within the State. VAT & Excise duty paid on it. Should we get benefit of VAT & Excise duty . We don't have any output vat since we are doing only labour job .

Please reply urgently.

one of my client has purchased goods within the state but the supplier has made invoice of CST 2% as the goods are transferred to the other state to the final consignee directly
but on the invoice there is the name of my client and on the consignee's name the name of interstate dealer is there. So kindly tell
me now which form my client has to issue to the supplier or the interstate dealer

We are a private company registered under DVAT. We supply scientific equipment to universities. One of our clients in UP, (MNNIT Allahabad)deducted 4 % as TDS against VAT and paid to the UP sales tax dept. How do we get back this money because we are not registered dealers in UP but in Delhi( and we have paid 12.5% as CST). And also is it even legal to do so.

Hello,
please tell me about applicability of Vat liability and allowable input credit in case of works contract under mvat

our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? (in short we are purchasing from punjab and selling in punjab. Only invoice will address banglore and rajasthan.) Thank you !! :)

our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? Thank you !! :)

Dear All,

Can anybody tell me the kind of taxes and their respective rates, if we make sale to a Govt. entity in J&K from Delhi.

Regards,
Manish

I am a trader in LED street lights & LED flood lights. What is the MVAT rate to be charged on my products? I have charged MVAT @ 12.5%. Can i charge 5% MVAT as I am only a re-seller..?

dear all, can anyone clarify me what is the use of these forms .

Am having a firm at Bangalore where we purchase material from Goa. I am having a branch at Kerala of same firm of Bangalore. Should I pay Cst to transfer material from Bangalore to Kerala branch. my aim is to sell material from Kerala branch to Kerala customers