Actually we are sending inventory material ftom UP project site to karnataka project site through stock transfer saying nil commercial invoice value and there is no diclaration of form f. Is our transactions legally correct or form f should be used for this transacton
Respected Members,
Please tell me that, whether VAT is applicable on electricity or not?
Please reply as early as its urgent for me.
Thanking you
Ashutosh Kumar Jha
9534140352
Hi, we have received a contract from a party for laying and cabling work... all the material will be provided by the party except some items like brick, sand, cement etc and this material will be provided by us...in this case.... whether WB WCT tax will apply here... if yes then what will be the billing structure ? suppose my basic amount is 100 how we will calculate tax ?? please suggest.... thank you.
if any one by raw material from state other than gujarat nd afrer manufacturing sell it to state other than gujarat. does he will be denied 2% by gujarat vat department for selling goods outside gujarat. provide any ref. section or order of court of law. thanks in advance
If a company purchases goods @ 4 % vat and transfer such goods to its branch at some other state(branch transer) against form'F' and branch further sells the goods..In this case what shall be the tax scenario as it is in the case of reversal & how the credit of tax will be utilized??
If we purchase goods @ 4% vat than we transfer such goods to our branch at other state(branch transfer) against 'f' form and than branch sells the goods...In this case what shall the tax liabilty such as it is in reversal & how this credit of vat will be utilized??
How to Surrender Vat Registration certificate and claim for deposit which was initially paid during Vat Registration.I Reqire this under Gujarat VAT Registration.
dear sir/madam,
Mr.A is a register dealer in Tamilanadu, he purchased goods @5% with in the state, and he sold with in state after some changes @0%(zero rate).
my query is- is he claim input credit on the goods purchase against his total output?
thanks & regards,
siva
Dear Sir,
I have a query I am working with a trading company which is working in garments sector it has retail showroom in Delhi, I am working with this company, we have Interstate purchase from Mumbai, kolkata,
there are some bills would be Ag. cst 1% or cst 2% why difference ?
please sir give Resolution
sir one more
we are liable to give c form AG.1%CST ?
can 'C' form be issued for capital goods ?
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