Dear all(from Andhra Pradesh)

please explain about vat calculation on works contract when books maintained correctly and when not maintained

1. what is sale figar/receivable amount
2. what we should when cst purchase was there
3. what is input
4. what is output
5. how to know what is the tax payable amount

experts i am waiting your valuable reply

What's the due dates of Payment & Returns of VAT in M.P.

In case of default in payment and return, wht's the Penal Provisions.

Experts please resolve my Query.

Regards
Rahul

Hi frdz i have a e-commerce site wer we make fashion accessories from beads and other materials ...and sell them online.... based out of Rajasthan we have to get vat registered ...can u pls adv on the cst and vat rates and details ... these being beaded accessories have nothing to dowith precious or semi precious stones or gold or silver as such ...

what is the form 39

Sirs, I have a query on calculation on WCT. We placed works contract order on a contractor for Rs.100/- (contractor quote is also Rs.100). while releasing the purchase order, we considered basic value as Rs.100 and 4.944% service tax. also in terms and conditions, we mentioned that the unit rate include WCT. WCT shall be deducted in the running account bills as per the prevailing rate if 3%. Now kindly clarify whether we have to pay service tax on Rs.100 or on Rs.97 (ie basic value rs.100 less WCT-TDS) Thanks Suresh

SHOULD WE CHARGE TDS 94C ON EXEMPTED JOB WORK.

when the liability to pay wct arises? at the time of sale or receipt?

HELLO SIR,
1.pls. tell us last date of revise return of dvat F.Y. 2013-14 for all qtr.its urgent.


2.can i input dvat credit taken in 2nd qtr.if bill is raised in 1st qtr. & not credit taken in ist qtr.for F.Y. 2013-14 UNDER DELHI.

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.


Thanks

What is procedure to get C Form prior 01.08.2008 in Maharashtra State. Which Authority we are applied and getting us C Form..