is there any vat on tailoring if we provide all required material to the tailor...

Is deduction of TDS on Work Contracts (WCT TDS Rate) liable on printing and mounting of Flex, Banners etc., having single contract of work and labour?

Dear sir,
I am a wholesaler i bought one item whose cost is Rs. 42 per unit and i bought 300 units and the company gave me 60 units free ( i.e means per 5 units 1 unit is free )
when i divided the cost of 5 units into 6 i got a rate i.e is Rs. 35 and then i added Re. 1 i.e..= 36

Note : When i received the bill there it mentioned the free items

My question is ? Can i sell the goods in the net price i.e Rs. 36 or i have to sell the goods as i bought it. and show the free goods in my retail invoice when selling it

Thanks & Regards,
Kunal Patro

what is awarders return in sales Tax/Vat?Is it related with works contract?Please explain

I am a dealer in Karnataka and i am an works contractor and opted for COT scheme.
However, i made CST purchases for my contract work and that to paying higher rate of CST( with out C Form).
my query is, whether i liable to pay VAT again on my CST purchases.

Kindly guide in this matter and do the needful.

Girish

Hello Sir,

Our factory premises is registered Under MP Vat, however our Head Office is in Mumbai.
Now my query is if the goods purchased in Mumbai should charged with CST or Vat.
We have only registered under MP Vat.
Will it be charged on the basis of Delivery Address or as per TIN Registered ?

Sir,

My Company purchase material from local consignor and we have intimate him to tfr to other state by transit consignor make invoice against 2% Cst for us how can it possible for us to pay him cst tax invoice format Consingor to Buyer(me)to Consignee other state goods deliver other state. we make invoice transit to other state who issued c form and who recd.

we are a trader, we just buy & sale the same to party.if we buy the goods from other state can we issue C.Form.
what if we are manufacturer
2- if we have to buy two types of fixed assets one for Office & 2nd for production purpose

Can anyone help me to find steps needed to download C form from Kvat Website of Kerala jurusdiction?

Dear Sir,

i wanted to know that,
1) is it necessary for sales tax audit / assessment to present / submit duly signed account confirmation statement.

2) as there are around 75 - 90 vendors having only 1 or 2 transactions it is very difficult for us to compile with it.

3) kindly guide me on what is exactly required account confirmation statement of all vendors OR creditors as on 31st march.

Kindly do the needful.

regards,

Aditya