Dear Sir,

My Client is a Works Contractor (WC) ( Furniture Contractor) carrying out Works Contract for Modular Kitchen and Wooden Doors ( Material plus Labour) in New construction project in Maharashtra.

Location of the client and execution of Works Contract - Maharashtra

RC Certificate - Shows Works Contractor as principal Nature

Query:
1. Now, He wanted to purchase Wooden Doors from a Supplier based in Gujarat by issuing a C Form. The Doors would be installed in the same Form at a Site located in Maharashtra
a) Can He purchase by issuing a C Form at concessional rate ? Any restriction on goods purchased for Works Contract
b) Can We get the Input of CST Paid on such purchases against Sales to Contractee
c) What would be the rate to be levied on Subsequent Work Contract Sales Bills to be issued by WC to Contractee customer ?

Please guide. Your early response in the matter would be highly appreciated

Thanks in advance

Dear Sir,

In what circumstances the composition tax is preferable instead of VAT & why?

one of my client is purchasing the goods for their office usage under CST Act shall my client is eligible go get c form from the department?

Gud aftn experts, I had a small doubt regarding vat and wct,when vat is shown separately in the invoice can we deduct wct on total value including vat??

Dear sir/madam I have filled the nil vat return one of my client for the period oct to dec 13. but after sometime he found that he was sold some items and made bill which was related to oct to dec. therefore I filed revise return u/s 20(4)(a) but he was not able to pay tax but now he paid tax so can I revise return u/s 20(4)(b) but he is not covered under audit.

One of my client registered with Haryana VAT and Excise. Now he have required to dispatach the material to Delhi for job work. I wish to know
1. is there any CST liability or have require to reverse the VAT Input?
2.Is client have required to issue bill to the job worker on account of stock transfer against F form?

can anyone provide vat rate chart (a.y. 2013-14)

URGENT..........

A cement manufacturing company is transfering its property in tyres to a tyre manufacturing company for modification or alteration of tyres for longer usew of tyres.the tyre manufacturing company is raising invoice for works contract.
the following are my questions.
how much WCT should be paid?
how it should be audited in internal audit?

Hi
Friends


Is it CTO Correct?????

in my organization VAT assessment completed for the FY 2010-2014.


all records are maintained and submitted are good there is no difference as per books and VAT200&213.

CTO raised demand relating every year closing CCF VAT available in VAT Return .

is it required to pay CCF VAT amount as on 01.04.2014.


Give me suggestion there is only 7 day time for any objection.

Shall we post a journal entry for every month after filing monthly vat return to salex tax for vat receivable & payable on monthly basis to knock off the vat amount payable / recvb'l

with regards,
S.Boopathi