Dear All

There is Rule 4A in Goa VAT Rules, which gives formula for determination of sale price in respect of Works Contract. Similar to various other States VAT Laws, it gives specific rates of adhoc deduction from gross turnover in respect of various types of works contracts.

But surprisingly, Goa VAT Rules do not speak of any thing about deductions on actual basis or deduction in accordance with principles laid down in Apex Court Jugdement in the case of Ganon Dunkerleys regarding deduction from gross turnover to arrive at taxable value.

Kindly Comment.

Does Renting Of Movable Property Comes Under Works Contract?

One Of Our Suppliers Charged Both, VAT & Service Tax For Renting Of Movable Goods (Beans). Is It Valid?

our company have two office.one is punjab and other is chennai. we have import goods from china to punjab ,then sold to rajsthan
under billing address of chennai office.please tell me which state we should be pay CST, tamilnadu or punjab?


we have registered dealer in tamilnadu vat.

Sir,

1) What is the time Limit for filing Revised VAT returns in Karnataka

2)What is the deadline for submitting C forms to VAT authorities in Karnataka in case of Interstate Sales

3)Is it One C form for One Month Transaction or One C form for One quarter Transactions?

4)Is it one One F for one month Transaction or One F form for one quarter Transaction

5)What is the deadline or due date for submitting Form F to VAT authorities in Karnataka.

Can input tax be sold to another company

We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.

Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%

VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.

Hello
Sir
I am facing problems for registeration of e.filling of UPVAT returns Kindly, Provide Information How to register for e.filling of Vat Returns
Thanks
Dhanpal Singh Chauhan
9650174424

Hello
Can you tell me about the due dates for filing UPVAT return. I need to file a nil return. And please tell me the form number too.

our client has taken a sub contract from korian company regarding installation, commissioning and civil work for Rain Guize System tower. Such Korian Company has taken a contract from Indian Government.

Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)

Dealer has paid following taxes

1. on contract for supply of goods (at rate applicable in maharashtra for such goods)

2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower

Now my querry is

how the taxation done in case of installation, commissioning and civil work of tower done in orisa

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Read more at: https://www.caclubindia.com/experts/ask_query.asp