Dear Sir, We are having two different business under one company 1. Used Scrap Tyres 2. Communications (Internet Service providers). In tyres business we are buying & selling the U/S. Tyres with a VAT @14.5%. But in Communication Business we are purchasing Capital Items and paying VAT on the Purchases and there in no Output VAT on this business . We are Charging Service Tax only on the Communication Business. My Question is that whether I can avail the Input Credit on the Communication Business or Not ? Please explain.

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Dear Sir,

Our Dealer has Started Trading of Rice which are purchased from Interstate Dealers.

I want to know that can we have only CST Registration for issuing C-Forms or we have to compulsorily get Both VAT & CST No ??

Is MVat @ 1% applicable on electricity, water charges, society formation charges etc that the builder charges from the flatowner over and above the consideration/ agreement amount?
Am I as a flatowner liable? If yes, can I claim credit for it? If Yes, What document should I ask the builder to furnish me with?
In the trade circular it is mentioned that these expenses will be allowed as a deduction to the builder if they are paid to the authorities. If the builder is getting a deduction from his MVat isn't he duty bound to transfer the credit to me.
A swift reply would be highly appreciated.

Dear Sir,

We have received order for materials & services for providing Barbed wire fencing,from our client.

In above contact vat is applicable if yes, pl. the rate of vat %

Thanks & regards

L.D.Dharmadhikari

I need clarification on point of taxation under KVAT. Situation: We served food in the month of August-14 and raised invoice in the month October-14, Where as we received the payment in advance, in the month of July-14. pls let me know the month from which we are liable to pay tax. Awaiting for your reply. Regards. Madhan

Someone Please tell me cst No or Vat tin no comes for Seller registration certificate no in C Form where as Seller's CST No & Vat No are different like Vat tin-260020011082V and Cst No-DNH/CST/M/1082C

whether AMC is works contract.
When does AMC amounts to works contract?
whether MVAT TDS is applicable for AMC transaction , if AMC amount exceeds RS.50000 in a FY?

We are society, We have done painting work on our Building for this we issued work order , we made payment after deducting TDS continuously, But our internal auditor raise queries to deduct WCT also.
1. Whether WCT applicable on painting work
2. What is the ceiling limit as per bihar vat act.
Pls resolve it.

I want to know, how one can make the payment of MVAT / CST (through e payment). Please guide me with proper illustration.

my uncle is doing business of airconditioner selling and repairing he is raising labour with material invoice in such case how much tax he has to charge ?