If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.

dear all we havr purchased a proprietary firm and we have created a partner ship but we have continuing proprietary TIN no only now we want to cancel that TIN and apply for new TIN but we have a doubt that we have hold hug stock in that in this situation , we can change our TIN or Not ?

Now Andhra pradesh state has been divided into 2 states but the capital(hyderabad) is the same for two states up to 10 years, but hyderabad belongs to Telangana only.Q: Is any CST applicable for goods exported from Andhra to Hyderabad? or VAT only applicable till 10 years?

Dear Sir,

Kindly provide to me Work contract Tax in Rajasthan. How can work contract charges on contract work???

Dear Experts,

we have VAT registered company in karnataka.(treat this as a X seller.)

Our Customer also registeed in karnataka as a company.( treat this as a Y)

both we are CST regstier

our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)

payment is giving by Y

invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.

My question is?

1. whom do i need to receive Form-C ?

2. alredy received few c-forms from Y, mentioning Karnataka Tin no

3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.


Thanks in advance.

i have taken c-form vat.kar.nic.in (Karnataka) but i have entered the amount wrongly so i want to alter the c form so is it possible to alter??? if possible pls suggest me how to do ??

Hi,

I booked an apartment in Chennai on Aug-2013 (expected possession Nov-2015).

Agreement with builder says that any future tax or government fee is needs to be borne by me.

Builder is sent me to letter to pay 2% 'addition development fee'. When I asked him on phone about it, he told me that it is VAT.

My questions:
1. Who should pay VAT - builder or me?
2. If builder is suppose to pay VAT, can he ask me to pay it as 'additional development fee' (nothing of this sort is written on agreement)?
3. Can I refuse to pay 'addition development fee' and ask him to provide demand letter of VAT? If I ask him to provide it, will he provide me that? Can he create trouble for giving possession of property if i refuse to pay this amount?

my question is if we raise invoice to a local registered vat dealer in delhi & delivery address is in gurgaon, is it local sale or central sale.can party is able to take credit on it or not.

Dear Sir

we are manufactures of Packaging Laminate Pouch Laminate paper laminate

can we issue for "c" Purchase of Material (1)Repair and Maintenance M/c item
(2) Consumable Item

Please suggest mi sir

(send mi list also for non related form c)

Request for clarification for AP Vat on MRP Items