We are Manufacturing Pvt. Ltd. Co.
We donated one Ambulance to Charitable Club in 2009 - 10. which is purchased in 2008 - 09.
Now our Sales Tax Assessment is going on and Sales Tax Dept. is asking us for VAT on donate of Ambulance.
can we have to pay the Sales Tax on donation of Ambulance ?

please advice me.

thanks & Regards,

Ganesh Patil
Pune

Respected experts,

When does works contract tax arises?. And what is VAT on works contract and when it arises?

Thanks in advance.

one of our client is interiors decorator and is pvt ltd company.Company has taken Vat and Cst registeration in kolkata.Recently company has executed the work contract in chattisgarh and company has purchased the material from chattisgarh to be used for providing service in chattisgarh.Therefore in this case movement of goods has not taken outside the state.The bill for the material purchased by company is in the name of kolkata office since company dont have vat and cst registeration outside west bengal..My question is whether company while billing to its client for service providing of work contract will charged Vat or cst?Further the bill will be made by company to service receiver in the name of bangalore office.

We have not recd. the C form for the F.Y.2009-2010 of parties amounting to Rs.12,450/-. As the case is pending with the STO I want to know what amt. of Interest to be paid on above amount. How to calculate CST differential liability in above case? Pls. suggest.

Dear Sir,
I have many query about vat & cst.
1.When will CST purchase.
2 What will be the rate of cst
3 Define about CST 2%, CST 5% ,CST 12.5% Items
4.If we purchase exempt item from other state then what will be charge cst
after all I need vate rate item list.
Thanks & Regards

Dear All,

Whether WCT is applicable on outdoor catering services. As while raising the invoice the service provider has charged both DVAT and service tax on 60% & 40% values respectively.

Now, while making payment to him, whether our company is required to deduct WCT u/s 36A of DVAT Act considering it to be a works contract ( as both service & material are involved in the contract).

Respected sir,
sir please tell me for what purpose does the form c is used and how will it be filled in format. i am not able to getting anything regarding that please.

IF I WANT TO TAKE A NEW TIN NUMBER, WHICH DOCUMENT I NEED.AND HOW MUCH RS IT TAKE.


FOR GUJARAT STATE ONLY

A Company has sold a used car in Chennai. The company is not in the business of selling cars.

My questions are

1. Is Sales Tax attracted on the sale of car
2. If Yes, what is the rate & on what value must the rate be applied.
3. Is there any seperate registration required for the company??

Kindly give me your valuable views on the same.

Regards
Swaminath.V

Dear Expert,

I am doing trading business in mumbai,
my company's (Pvt. ltd.) turnover for F.Y.12-13 was 2.60 lacs and in f.y. 13-14 is reaches 2.50 lacs till date. toal turnover of sales till date is 510000( both years).

As per mvat act, for applying for MVAT registration , gross turnover of sale should be 5 lacs.
Whether i am eligible to take MVAT no.??
calulation of sales turnover is year to year basis or from starting of business??
Pls. reply