Dear Experts

X co has received material from rajasthan for jobwork in 2011 to karanatka

now supplier is asking for Form F to the x co

Please clarify whether Form F is to be issued if yes, please send CST Section

Sir,

One of our customers in Gujrat has asked to sell material to him. He has alao asked us to rais the Bill upon him ans send the material to a another party diectly.

My quirey is:

SHOULD WE CHARGE THE CST IN FULL RATE OR A CONCESSATIONAL RATE?

How can we verify Additional demand of vat paid by the client in Cash?

Sir,
U explained the problem easily which I asked u last night but i have a problem in it
Actually in cost of raw materials imported from other states we include CST but u didnt include CST in it
Can u please explain the reason for it
thank u

at What % TDS (VAT)to be deducted on Works Contract, whether 4% / 5% explain with supporting proof. as per Sec 15 1/b of KVAT Act 2003 it is Not Exceeding 5%. then whether to be deucted at 4%, 3%, or 2%?

Please explain

Nature of business is spa/ massage

Material consumed for providing spa/massage services.

We have already paid service tax and luxury tax on this service.

My question is regarding material consumed for providing spa business.
Whether its service is also liable for vat alongwith service tax and luxury tax?


Thanks & Regards,
Rajiv

Hi,

We have purchased goods against C form on 29-06-2013.
The invoice is also having the date as 29-06-2013.
But we have taken entry of that invoice in our system in next month i.e. in July 2013. Also we have considered that invoice in our monthly VAT return of July only.
So in which quarter’s C form application should we take that invoice (1st or 2nd)??

Thanks in advance..

Vat registration Process, Requirement of Document and Fees
Please give me a suggestion

Is quarterly Dvat return in form.16 is filled with its annexures 2A,2B,2C and 2D or the annexures can be filled separately.

If the return and annexures are e-filled is any hard copy or print out is required to be submitted to the department.

Hi,

I want to know tat i have received C-form from Slaes tax now i want to give this C-form to Party but i dont know which copy of C-form is to give to party ( Original ,Countefoil,Duplicate)