Dear all

we have started new partnership firm, here we will be doing construction activity .

for our project we have give contract with material for the construction of apartment he will be providing us COT bill against Vat & also Service Tax

so please inform weater we have to register both Vat & Service Tax & What % of Vat(in Karnataka) & Service Tax
& also inform how to maintain Accounting System


Thanking you

Thanking you

There is a buyer (B Ltd)in Madhya Pradesh who has instructed his supplier (M Ltd, a manufacturer) in Maharashtra to despatch manufactured goods to his buyer (C Ltd, a manufacturer) in Maharashtra. The M Ltd makes the invoice as Buyer B Ltd and consignee C Ltd. M Ltd will bill to B Ltd. B Ltd will bill to C Ltd. Please suggest whether M Ltd will charge CST or MVAT in his TAX Invoice? What should be the invoicing procedure to have minimum tax impact on C Ltd in this transaction.

While uploading form no.704 of MVAT Act,an error occurred - after pressing submit button, message shows "Improper rem file", though while validating every sheet there is no any error.

Please suggest

I HAVE SENT GOODS TO A CONSUMER FROM KOLKATA TO BHUBNESWAR. WHICH FORM WILL HE GIVE ME FORM C OR FORM F. FORM C & FORM F ARE GIVEN FOR WHICH SALES .PLEASE EXPLAIN IN DETAILS BY GIVING EXAMPLES

Hi All
Is Works contract tds applicable for purchase of Flat by a private limited company having a vat registeration?

Details
Company purchase flat @ 74 lakhs(Apprx), Service tax 3 lakhs(approx) and Vat Rs. 70 thousand.

what's the last date of MVAT audit?

What is the VAT rate for Leather products in Karnataka state

We are Exporter. we purchase hangtag from interstate. the goods use for export. they require Form 47.
But we not have form 47

My query is please provide circular which no require Form 47 For Exporter.

minimum limit in vat for registration

The nature of business of the company is renting of computers. I want to know the forms to be submitted for moving computers from one state to another