Hi All
I ( Maharshtra) sold mateiral to a party in Karnataka,d party has issued a form e Sugam section 2A of section 53. what should i do with it?? what is the use of it??????
what is it ??????? is it related to C Form
thnx

Dear Sirs,

I want know the vat rate in Karnataka on plastic granules ( Local Sales) for the financial year 2010-11 on-wards. Kindly send me the details regarding Notification No. or CCT Circular. I have not found the word plastic granules in vat books. please treat this matter as urgent and oblige.


Thanks and regards

Can anybody let me know whether Mvat on sale of Under Construction property should be paid at 1% of Agreement Value or should it be paid at higher of 1% of Agreement Value or Market Value..??

please tell me the difference between and when they are filled. form231 regular e return annexures

Mvat Dealer who get registration wef 01.01.2014 Voluntary. Up to March 14 no input vat claimed or no vat payable only service sales. Mvat audit is needed or not.
If needes how can dealer file return before 01.01.14. How file revised return.plz guide.

is the c form issued along with vat and excise duty or only with purchase amount except vat and excise

hi...
i want to import HDPE from china and then sell it off here in local market.
My Query is whether i can get refund of both CVD and SAD or just 4% SAD.
Also can i set it off against my VAt Output.

Furthur please tell me the difference in tax regime of selling it to a manufacturer and trader

C.A Kirti Jalan

Sir Our Company is Newly Stared so,we want file nil vat return .please tell me which form I Used to file online vat return.

Our company is a registered works contractor in Maharashtra. We have been awarded a road construction contract on which principal contractor deducts WCT (Works Contract Tax). We have also sub-contracted works like site fabrication, plant installation, drain work, labour etc.
Now my question is - whether we are also liable to deduct WCT TDS on payment to sub-contractor? If yes, then will it not amount to double taxation on same contract work?

Do we calculate VAT (5%) on Basic Material amount or if we charge freight/Packing & Forwarding/Other Charges/Inspection charges in the invoice, shall we include this amount as taxable amount. please reply.