Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.

Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion

Need advice urgently, Please reply soon
Thanks in Advance

Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.

Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion

Need advice urgently, Please reply soon
Thanks in Advance

How many times can we revise a return???
and within how many days can we revise a return ????

DEAR ALL

CAN ANY ONE UNDERSTAND ME THE TAXATION ON SALE OF REC(RENEWABLE ENERGY CERTIFICATES).

IS THIS LIABLE TO VAT/SALES TAX ?

IS THIS A COMMODITY/GOOD ?


THANKS & REGARDS
HKK

How to calculate interest on late payment of MVAT?

Dear Friends,

Could anyone, Please suggest about the compliance procedure in relation to Haryana Vat Process..

Thanks,

HI EXPERTS, MY BUSINESS SALES TURNOVER IS 5848661.00. BUT IF I INCLUDE 411802.00 TAX TOTAL BECOMES 6260463.00

SO MY QUESTION IS IF I INCLUDE TAX THEN IM LIABLE FOR VAT AUDIT. AND IF NOT THEN IM NOT LIABLE FOR VAT AUDIT.

IM NOT CLEAR WHETHER TAX HAVE TO BE INCLUDED OR EXCLUDED.
KINDLY REPLY URGENTLY EXPERTS..

Respected sir,
we imported some accessaries, and want to sent it to our customers within as well as outside gujarat without collecting any money from them.

Value to be show in Invoice are Zero, My query is, should GVAT or CST will chargeable on the same or not.

pl. reply me with legal provision (like under which sec or Noti. )

With thanks & Regds.
Hemant Joshi
9426512751
hemant_joshi1966@yahoo.co.in

My friends was started business of Mobile Sales ( Dealership). But the company asking for VAT TIN.

Please tell me what is the procedure for that & Is deposit amt compulsory for that. & how will total amount required. & Documents. ( MAHARASHTRA - Mobile Communication (Aditya Enterprises)

In sales invoice which tin no. have to mention ...? Buyer Tin No. or Consginee Tin No.