i want to know that in govt. contractor case who is liable to pay sale tax in punjab. if govt. dept. deduct vat from contractor account & pay it to sale tax dept. can govt contractor get vat refund or not. if yes how its possible..

how to submit Dvat audit u/s 49
Form AR1?
whether it should be deposit physically or in another form?

is it necessary to pay purchase tax if the goods purchased is from farmers,and how to maintain this type of purchase what are the necessary documentation

i am involved in a business where the bulk part of the purchase is from farmers directly, how can i maintain this purchase in the book of accounts
is there any documentation for transitting these goods from the purchase place to the godown within the state

I have heard that Gujarat Vat department have issued a circular of CST input credit on purchase

I (Mr. X) am based in Mumbai I have Purchased Goods from Mr. Y of Mumbai and Sold the Same Goods to Mr. Z of Delhi and i have directed Mr Y to directly deliver the goods to Mr Z.

Here what should be the Charged by Mr X and Mr Y. VAT or CST

I am not taking ITC on my exempted purchases hence I am not Taking reverse credit of ITC on exempted sales VAT form I, but CTO charged ITC Reverse credit on sales exempted. is it correct

How much Itc is to be reversed or is disallowed on goods that are transferred outside the state (i.e branch transfer)otherwise than for sale.

Should 2% Itc be reversed
Or
Should 3% Itc be reversed

Please Explain me as per Provisions Of Tamilnadu Vat Act

And If There were any Amendments like Before it was 2% and now 3%

Then Please Speccify


Thanks & Regards

Dear Sir,

I Have filled 2A and 2B form on dvat Site also form 16 for VAt filing but where we upload.There is no opton shown for upload return.In return Vat Input is more than VAt Output.how we adjust amount in third quarter.

Pls help .

Hello all,

IN HARYANA STATE, WCT@4.2% charged but i have some confusion abt gross amount on which wct is charged. It would be:-
contract value+service tax=gross value or;
only contract value(excluding service tax)
please help me its ugrent.