Hello ,

What is the Implications of VAT and ST on AMC order value . on what value VAT is applicable and ST . what are % of abatement on VAT and ST. awaiting for reply its urgent.

Sir,

My Client is proprietor & filing sales tax return qty.Turnover-60 lakh

1] sir there are J1 J2 are compulsory for qty vat return

2]how inter urd sale in J1


please reply

hello
i want to know in up vat works contract:
the contract consist of 30% material & 70 % labour but the builder company has deducted 4% wct on total bill amount. now when we have filled for the refund the officer is saying that he will assume the works contract to be 70% material and 30 % labour.

please give views asap

dear experts, I am new member here, need your advice. I am a unregistered dealer. And I do purchase goods (CCTV dvr camera , EPABX, IP-Pbx, Security system, Access Card Attendance machine, fire alarm system etc. ) from a registered (dvat) dealers as well as unregistered dealers, and further do sales of the same goods to end user or clients in NCR, Delhi, Noida, Faridabad, Gurgaon, I assume this is a interstate sale except the one I do in Delhi. please suggest what is my tax liabilities, if my total turn over remain below Rs.10 lakh per annum, and how to calculate my taxes so that I can pay to government, I have one savings bank account in hdfc bank Delhi, I do receive cheque payments from clients on my name. what kind of records of sales and purchase I should maintain in this case, please suggest, and I don't have any office I work from rented home is this all legal? Thanks in advance Regards, Rajeev Maurya

I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.

Dear Expert

I made an interstate purchase in the month of september 2013.The bill bears invoice date as 21/09/13.I entered this bill in annexure IA of september 13 vat returns.But by mistake i again entered the same bill but with invoice date 01/10/13 in october 13 vat return.In both the month's return ,the invoice no.& all other details are same except the date.The c form has also been generated online for the both the month. Please guide me how can i cancel /rectify the entry made by mistake in oct 13 return and what to do with the extra c form of oct13 ???

what is c ,h,i forms in vat

I am doing vat for Karnataka vat. When i was logging i putted wrong password more then 15 times. Now my account was blocked.After that I have got correct. But it shows your account blocked it will be unblocked tomorrow from three days. could you please suggest me how to open the account.

dear sir we are arranging walkie talkies on hire basis to our clients on tax view we are charging mvat @5%. one of the client is asking us why u r charging mvat instead of service tax. we clearly explained on mvat act . but customer is not convinced . pls provide act copy and section

Hello Sir,

I am always in a worried situation, when we want to send the goods for Exhibition Purpose from Maharashtra to Hyderabad, Bangalore, Delhi can you please elaborate the matter and guide me how to proceed further.

As the material is going for exhibition it is obvious that it is on returnable basis, but sending the material on a simple challan from one state to another is not possible. I can not raise an invoice b’coz it is not a sale, The organizor of the exhibition will not be in a position to issue “Form-F” .

Please help me in above matter.

Regards,