I PURCHASED GOODS FROM OUTSIDE WESTBENGAL(CENTRAL PURCHASE)OF RS 6,45,000 FOR.THERE WAS NO TAX ON PURCHASE..SO KINDLY TELL ME WHERE SHOULD I SHOW THE AMOUNT OF CENTRAL PURCHASE OF 645000 IN FORM 14?? AS WELL AS TELL ME WHERE TO SHOW THE CENTRAL PURCHASE IN CST FORM AND ANNEXURE??KINDLY REPLY

our client has assigned sub contract to other party which has purchased materials from Tamilnadu state. the sub contractor is not having TIN of state of Tamil Nadu..now as per the consultant the contractor is liable to pay VAT on the purchases made by the sub contractor.
facts
Main Contractor : from Gujarat
Sub Contractor : From Gujarat
Services provided in the state of tamilnadu
material purchase bills were raised in the name of sub contractor
as per the opinion of consultant, the main contractor is liable to pay VAT @14.50% on 40% of total value of the contract..

humble request to clarity the matter..thanks

Dear Experts
I have a query, I am working in an MNC which is an IT company under service industry, we recd some consignment from our parent company which is in Newyork now FedEx department needs Form 38 to release the goods, Form 38 is not available in our office...So my question is that can Sales tax department issue us form 38 in spite of being in a service industry ( there is no sale-purchase) at all, or what is the right way to release the goods from FedEx department, the goods may be some PCs or training mannual or may be books or software..plz solve my query

RENT/LEASE OF DIGITAL MULTIFUNCTIONAL PRINTER/COPIER/SCANNER WILL ATTRACT VAT OR SERVICE TAX? THE VENDOR WILL SUPPLY AND INSTALL AND MAINTAIN THE PRINTER ( THE VENDOR WILL CARRYOUT ALL REPAIRS AND PROVIDES CONSUMABLES EXCEPT PAPER). IF VAT IS APPLICABLE, ACCORDING TO WHICH SECTION? ANY DOCUMENT?

If a registered Xerox shop turnover
(above 50Lacs) sales his old machinery..
Is he liable to collect MVAT??
He is nt a trader in Machinery..

Respected Sir/Madam,
We are registered under KVAT Act as manufacturer in Karnataka and have ordered cable from a Manufacturer at Gujrat(Consignor).The order for this manufacturer is for the first time.
Now the consignor has sent the goods under a valid Invoice mentioning our TIN, but before dispatching the goods has failed to intimate us the dispatch details and thus the goods has entered Karnataka without e-sugam.
Now the said goods has been held by the CTO for not accompanying the e-sugam.
After receiving the notice from the CTO we have generated e-sugam.
What is the penalty payable by us, if any and at what rate of tax,as the transaction is inter state against C Form.
The CTO is asking us to pay 1.5 times of the tax payable,which is calculated @14.5% ie local rate of tax.Whether the CTO is correct by computing the penalty using the within state rate of tax i.e 14.5%?

Thanks in advance!

Respected to all of you,

is it possible that unregistered dealer sold any expempted goods and we can show this expempted goods purchase from unregistered dealer show under purchse exempted in sales tax return??????????

I am a VAT registered dealer and my total annual turnover for the year amounts to Rs.300,000 (ie. less than Rs.500,000)i have not charged any VAT on my sales of Rs.350,000 so i have not received any VAT amount from the customers but I have paid VAT on my purchases of Rs.300,000(ie. I have paid Rs.15,000).The question is whether I can claim refund on my VAT amount paid of Rs.15,000?

Hi, I m working as an accountant at the engineers office engaged in the buisness of Packing of various machineries and components in the companies. In packing Ply wood and Pine wood is bieng used. My query is that which tax (VAT/ Service tax/ Work contract Tax)should be added in the bill so as to comply with the law. Also what rate of tax is bieng applicable?

1. Can unregistered dealer in HP VAT Act execute work contract in himachal pradesh
2. Can we deduct WCT on payment made to unregistered contractor