If a dealer is registered under the KVAT act 2003 under COT as works contractor.

How to calculate the Vat payable amount under cot when there is a subcontractor and the rate of tax.

A client of mine is having a partnership firm in Maharashtra(Nagpur) and is planning to start up a branch in UP.what all documents do i need and i am not aware about the registration process in UP.Seeking professional help.
What will be the Case if i want to go for compulsory registration.
As turnover reqd in maha is 1 lac for importer.is this the same in UP

MR. A Registered under GVAT as on 19th Feb 2013 as a voluntary registration, GVAT payment liability RS. 45000 in February-2013, What is the due date of GVAT return. Whether monthly or quarterly return applicable. give reply as soon as possible.

i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.

Hello,

A Proprietor has entered into Catering Services and Tiffin Services in Mumbai. It has a kitchen where it cooks lunch/dinner/snacks and packs the same in tiffins and supplies. Also, it undertakes Corporate Catering and Catering in marriages etc. Will this attract Service Tax and Maharashtra VAT?

A registered (both under VAT and CST) dealer purchased goods from Bengal by paying VAT @14.5% i.e. Rs. 14500/- and all the goods are sold outside the state by charging CST @2%i.e. Rs. 2400/-. What will be the tax treatment under VAT & CST?

Hi
my query is:
a dealer Q from haryana want to purchase 200 tonnes of tea from a seller ,say P, in assam. goods will be delivered by 10 to 12 trucks each billed on different dates (means delivery would be in parts). P will raise a bill (for each truck) as Q as consignee. transport will make delivery challan/bilty in which Q will be consignee. After receiving a truck Q will sale the truck to another consumer/dealer in haryna say R,S,T.
P will charge 5%CST on Q.
1:) will further sale by Q will be exempted from tax?
2:) P will issue E1 for every truck?
3:) Q will issue E2 fro every truck?
4:) P will issue E1 after or bbefore receiving form 'C' from Q?

Vat registration of a Joint Venture(not being a jV Co,) will be given on basis of Whose PAn.