Anonymous
23 October 2013 at 20:18

Information about tin no. requirment

in which amount of sales/service (minimum sales)required sales tax registration ?


Govardhan Reddy
23 October 2013 at 17:38

Works contract

pls explain the implications of VAT in works contract where 1) contract is of composite nature and no material is supplied by contractee for for the contract. 2) contract is of composite nature and free material is supplied by contractee. 3) contract is of composite nature and material is supplied by contractee on cost recovery basis .


Ramaswami Thondikulam
23 October 2013 at 15:01

Works contract tax

Dear Sir,

What is WCT output Tax and if our Vendor has charged WCT output Tax, do we have to deduct WCT TDS inclusive of WCT output tax amount

Pls confirm

Regards
Ramaswami


manish tejwani
23 October 2013 at 10:33

Bihar vat

Please give me explanation of bihar vat


sony10
22 October 2013 at 22:57

Itc on packing material.

Hello Experts,

We sell our manufactured items @ 6.05% (including surcharge). I have following query regarding input tax credit.

1. For packing of goods we purchase plywoods, etc. @ 14.30% (including surcharge). Whether we can claim ITC at full rate or @ 6.05% only?

2. We use lubricating oil, etc. in production process @ 14.30%. Whether we can claim ITC at full rate or @ 6.05% only?

3. For electric motors and AC drives purchased for installing on machinery to be sold AND also sometimes used for own machinery as Capital Goods both @ 14.30%. Can we claim full ITC for both purpose even if we sell our item at either 6.05% or 2% against form C?

Thanks in advance.



Anonymous

Sir, MR KHOPTE A PROPRIETORY CONCERN NOT FILED A RETURN UNDER MVAT FOR FY 2011-12 AND FY 2012-13 . IS HE CAN FILED THE SAME UPTO 30TH OCT 2013 . OTHER QUEERY IS HE WILL GET SET OFF BENEFIT AND TDS ON VAT DEDUCTION FROM HIS TAX PAYABLE. CAN I FILE HIS RETURN ONLINE NOW ALSO. PLEASE GUIDE THE SAME. REGARDS AND THANKS



Anonymous
22 October 2013 at 15:33

Issue regarding annexure 2c & 2d

Dear Sir/ madam,

I want to know detail relating annexure 2c & 2d , i have to file 2c return as purchase return in our return. where i am facing the problem,
1. its asking seller's tin no its ok,

2. seller's name ok

3. relevant column what to fill here because we are issuing debit note to our creditor but it asking receipt of debit note/ receipt of credit note. ????

4. turnover of whome ??

5.tax itc means ??


Arvind
22 October 2013 at 15:07

Free trade zone

Is VAT applicable on sales From FTZ (free trade zone) to domestic tariff area??


CA Nitin Kumar
21 October 2013 at 15:09

Delhi vat regsitration

it is in my mind that my total sale will not be exceeded over 20 lacs in the finacial year 2013-14.

Whether i will show VAT Amount up to threshold limit in the BIll or not.



Anonymous
21 October 2013 at 12:54

Cst - sec 8(1) ans sec 8(2)

Sec 8(1) - interstate sale to registered government co

Sec 8(2) - Interstate sale to registered other thn govt parties

is this interpretation right??

actualy I want to know where wil sale made to gujarat state electricity board wil come under Sec8(1) or Sec 8(2) in CST return

Thanks...





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