A is the Hindustan Unilever Ltd Distributor,A is Purchased same products.
Product Qty Rate
XXXXXX 1 230

Vat 14.5% 33

Total 263

MrA is sale a product Mr B, Mr B & Hindustan Unilever Ltd between one agreement Product XXXXX Qty 1 Purchase rate of 218 from any distributor, How to made a bill from Mr A.

Suppose "A" of Chattisgarh sells Excisable Goods to "B" of Jharkhand. "A" gives Goods to a Transporter to send it to Jharkhand. In the meanwhile "B" of Jhakhand sells that goods to "C" of Uttar Pradesh. Therefore the transporter takes the goods directly from "A" factory to conginee "C" of Uttar Pradesh without entering Jharkhand.

This is an E-1 Sale for "B" of Jharkhand.
And Sec 3(b) purchase for "C" of Uttar Pradesh.

But I want to know whether it is Sec 3(a) purchase or Sec 3(b) purchase for "B" of Jharkhand?

Dear All,

Regarding computation of deemed Vat Liability under TN Vat for new construction residential project at Chennai, we had made payment to contractor for external and interanal electrical works. The contract includes material cost and labour cost. Our query is as under:-

While computing the vat liabilty we used to calculate deemed sale on the input material + 10% profit margin on the same.

However please clarify whether the material supplied by the electrical contractor will be included in the calcuation of deemed sale. If no then please provide justification for the same.

Regards

CA Vishal Mehta

SIR,
PL GUIDE REGARDING THE DEDUCTION TO BE EFFECTED FROM THE BILL PAYMENT OF STATE GOVERNMENT (PUBLIC WORKS DEPARTMENT -KARNATAKA) TO THE CONTRACTOR FOR EXECUTING WORK.

INCOME TAX U/S.194(C),
SURCHARGE 10% ON INCOME TAX
EDUCATION CESS @ 3% ON INCOME TAX
KVAT 9(A) KARNATAKA VALUE ADDED TAX
LABOUR CESS 1%

respected all

if assessee transfer goods n stock transfer basic in himachal pardesh..
can he avail 100 % input tax credit vat paid on local purchase in h.p
yes or no?

thanks

Dear All,
Can A Dealer avail the Sett-off of Out of maharashtra purchase Tax Paid amt (if the Dealer is not availing the C form i.e it is taxed at the normal applicable rate. and not @ 2%) on the MVAT Sales ???
Awaiting for reply.

What is C form? Who required it?
Benefits of C form??

In case of E-1 sale, a manufacturer A sells goods to a Trader B, who in turn sells goods while in transit to his customer C.(All three parties are in 3 different states)

Will this purchase by B from A fall under Sec 3(a) or Sec 3(b) purchase?

please send me detail regarding for supermarket registration required registration Eg :vat detail

thank

how to apply for register of vat and cst number ?