Dear Sir
My query is as under:
If the dealer effected VAT SEZ sales within the Andhra Pradesh state.Either the dealer has to issue the I form or not?Please clarify and also send the notification for the issuing or not issuing the I form.

Thanking You
Yours faithfully
Afroz Baig
afroz2k@yahoo.com

Dear Sir,

Assesee is a registered dealer and a works contractor covered under composition scheme of maharashtra, pvt ltd co.

Assessee is a interior decorator and works contractor charges vat and service tax as following , wef 01/07/2012:

example:
A)total contract price Rs 100
servie tax on 60% @ 12.36% Rs 7.42
vat on 40% @ 12.50% Rs 5.00


B)total contract price Rs 100
vat on 100% @ 8% Rs 8.00
Service tax on 60% @ 12.36% Rs 7.42

now my question is which one from above is correct in maharashtra ?

or there is another method
Thank You in Advance.
Please Reply.

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Hello

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to whom to submit
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please educate me
thanking you

Dear Experts,

Please guide me i am working in group of pvt companies, some of companies are non operative companies, is question of filing profession tax returns arise in case of there is no operation from the beginning of formation of compay.. therefore no salaries has been paid as non operative ..but we pay annual Rs 2500/- as company(employer) liability.

Thanks in anticipation

Unregister dealer is get a contract & he raise RA bill to his party & party has deducted WCT (TDS) & forced to register under MVAT.
my query is,
after getting registration, can dealer claim the deduction of WCT deducted by his party on bill which he raised on his URD period ??
please give me a detail answer.
Thanks & Regards

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Is it 2% for registered dealer & 4% for unregistered dealer. Is there is any change in the rate of rate to 5% for unregistered dealer, if yes, please give notification.

Sir, Is it possible to issue form c for the FY 2006-07 in current FY.

Is their any time limit for the issue of Form C?

Please reply its urgent