Dear Sir/Madam

I have a lot of questions that I just am not able to find answers to!



1- Does FOR (Free on Rail) include VAT levied on goods? In this case I am asking for Builders Hardware like Handles and hinges made of metals like Brass or Stainless Steel or Aluminum?

2- What is the use of CST?

3- What are the various road permits I require from transportation of goods from one state to the other?

4- What is the use of 'C' Form?

5- Which form am I supposed to get if I am operating as a trader and buying goods from manufacturer locally and supplying to others across India?


Assistance would be appreciated.

Thanks a lot!

We are a manufacturing concern situated in MP state, we have purchased material for Uniform for our staff under Vat.
Can we take vat credit for the same?

Thanks

Dear All,

One of my client got a contract of Rs. 100 from a government department for supply & installation of machinery. As per the contract Rs. 80 are for supply of machinery and Rs. 20 are for labor.

Now the department is saying that wct @6% will be deducted on Rs. 100. Our point is that since the contract is in two parts..one for supply and one for labor,therefore, wct not applicable.

Please Help
Amit Jain

Dear Experts,

When Tin no. is required to be obtained from sales tax department. Whether there is a limit after crossing turnover mandatory to get tin no??

Please reply....

Hello everyone, I need a clarification regarding trading of rice, groundnuts, oil, maida and sugar within the state of Telangana state or to other states attracts VAT or CST and to which states it is applicable.

Plz clarify my doubt

Thanks in advance

Hi all,
My company hired computer and desktop from one supplier. In his bill he raised VAT @ 5%. I want to know if we take any item on rent then whether VAT is applicable or not ? Anyone can help me to solve my query ?
Shilpa

I'm registered as a seller on online retail site. They had provided we with their own Invoicing for the customers. Whereas, I'm purchasing from local suppliers in VAT Invoice. Now the problem is how to I enter the Retail customer invoice in Tally. Can anybody help me on this?

Dear All,

I am from one NGO and we have made one contract with one NGO for food supply. As per the contract we have to get some amount as advance in chq. But NGO has given us their material stock against the advance. Now whether we have to pay VAT as this is the URD purchase ?

Please advice.

Purchasing in 1%,5% & 14.5%.
Sales is 1%.
While input tax availing the credit amount is getting carry forward. Will it make any problem or can we get any exemption against the purchasing bills %.
Purchasing 1% and sales also in 1%.

Kindly advise.

my client has buisness of construction. he is doing work of a company. now he want to take vat no. he is already issued the sales bill more than 5 lakhs. now he can take madatory vat no. by depositing 10000/- & bill of 5 lakhs.

pl. give urgent reply.