Hi,

One of the party not submitted in c form.

kindly provide the cto process.

Do the needful.

If a vendor charging VAT, Is it mandatory to mention his Invoice as TAX INVOICE. Pls give valuable input.

we have raised labour bill of rs 20,00,000 to other party, are we fall under works contract, if so what is the procedure to execute, and we do not have works contract number, what are the consequences?

Material purchase for administrative office can avail vat input or not.
Thanks in Advance.

Hi,

Pl give some information about Purchase tax, if purchases made from unregistered dealer.

what impact on purchasing party if purchase done from unregistered dealer.

VAT Liablity

ABC company has H.O in Uttar Pradesh and Branch Office at Maharashtra

HO Purchase goods from Up at 104 (100+ 4 VAT) transfer said goods to its branch at Maharashtra At cost 100 , and Branch sold the goods in maharashtra at (100+4 VAT),

What will be the VAT Libality Of Both HO And Branch

Whether HO Get the credit of Rs.4 as input credit on goods send to the branch ,
or whether branch get the input VAT paid by the HO.

what is rate of composition scheme in Maharashtra?

Hi,

I have one bill ..In that Vat is calculated on service Tax.
For e.g. the basic Amt of the bill is 50000/- on that 12.36% service tax has been calculated i.e.= 6180/-
& vat is calculated on (5000+6180=56180*5%) =2809.
So gross Amt is = Rs.58989/-..Pls guid me weather its right ..Can tax be calculated on tax..Or should I ask the vendor to revise the bill.

In our factory canteen run by outside catarer please advice about tax structure in bill or at the time of payment.
in same case contractor has to pay certain amount to the canteen workers on behalf of us based on certain legal orders which will be reimbursed to the contractor along with little amount of service charge. please lets know whether this reoimbursement is attract any tax liability.

1) seller from Mumbai,
2) Buyer From Mumbai,
3) Buyer has Placed order of Material,
4) Buyer has Instructed to put Consignee name of Gujarat in Excise Invoice as delivery Challan is of Buyer.
Then i have to Charged VAT or CST