A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any

Hello friends,

My client has purchased machinerys against C-form (for use in manufacture/processing) with the intention to use them for quarrying in his own mines.

Since his license is pending hence the same machines are given on rent & filed the NIL vat returns.

Is machines purchased against C-form cannot be used fo rent?

the officer issued notice u/s 10-A of CST Act levying penalty at 1& 1/2 times of 14.5% of VAT?

Is his contention correct?

Please help me with suitable case laws..

Thanks a lot in anitciaption.

dear expert,
the members club which is registered under section 25 of companies act 1956.is this club is liable for Jharkhand vat. pls give me your suggestion as soon as possible

I am a dealer registered under Delhi VAT and CST.

I have a sales person in Hyderabad who procures orders for me and I supply from Delhi.
Now I have an order in Hyd for which I want to procure from a Hyd vendor goods costing around 1 lakh. I want my vendor in Hyd to directly send the goods to my client in Hyd.

Since both my seller & buyer are in Hyd. E1, E2 sales are not possible.
As I don't have any office in Hyd, Can I make a local sale from Hyd from the residence of my sales person,without getting registered under Andhra VAT. The order is for around 1 lakh only.

Kindly guide.

rgds

respected experts,

can any one tell me whether replace of spares parts of 2wheeler under warranty provided by manufacturer to customer attract vat liability or not. If yes, pls. explain how?

Thanks

Deepak
8285119022
guptadeepak090@gmail.com

Dear sir,
Please let me know what is the percentage of interest and penalties charged by the Sales Tax department, if we do not able collect the C forms.

Please reply back at the earleist.

Sir, I want to take new dealership of mobile handset. But They told me for getting VAT TIN no.. ? So Please tell me how much charges for that & What is the process online for that?

My Current purchase bills are not exceeding Rs.5 Lakhs. Is it compulsory to give deposit for above condition? Please help me.

Sir, I want to take new dealership of mobile handset. But They told me for getting VAT TIN no.. ? So Please tell me how much charges for that & What is the process online for that?

My Current purchase bills are not exceeding Rs.5 Lakhs. Is it compulsory to give deposit for above condition? Please help me.

In West bengal VAT A/c there are any provision to make VAT charge against " Credit Note" "Dealer Incentive " "Price Protection " ? If yes please tell me the section .

Dear Sir,
Why it is required by Govt to do assessments for various factories ?

C S Kulkarni
Aurangabad
Maharashtra
+91 9730621426