In case of urd purchases of wooden by saw mill in the state of Gujarat and sales made to "branch of Daman state company" in gujarat with CST @2% against C Form.
Is VAT on URD Purchases is payble in the state of Gujarat?

I hereby would like inform you that One of My Client is Manufacturing edible oil Or doing Processed for edible oil . The Same product is sold against F Form Basis. My intention is to confirm whether the same party is eligible for Vat Setoff in Maharashtra against f form sale. please confirm bcos i have to file vat return.

Hi,

I have a few questions regarding VAT issues and i want experts advice on this.

1.We have some imported articles which need to be sold online.How are we supposed to show VAT on that, we paid import duty but there was no VAT.

2. We purchase fabrics from local market then get it embroidered and stitched.For all these we get no bills.How do we show purchase and VAT?

3. We purchase some beauty products from online store and want to sell them.The invoice is in own name not company name, but we paid VAT.How to go about that?

Please i need help really soon.
I totally rely on your opinion.

Thanks,
Kat

Dear All,

Whether the VAT Tax payable on steel scrap sales and What is the rate of tax payable on sale of scrap, which generated during the construction.

Ours is power plant, we are not paying any sales tax on power sales, But we want to sell the scrap generated during construction of power plant.

Please help us.
Swamy Kar

Sir,

i want to know about value to be mention in the application for c-form where detail of bill as follows

value of machinery 1000000
CST @2% 20000
freight 18000
Insurance 35823

total 1073823

We hav a bunglow at Malad.. we want to redevelop that bunglow in ground + 3..
only for our family not for sale...
Total cost is say Rs.50,00,000/-

how much service tax and VAT will be charged by the builder????
he is a proprietor...

hi freinds...pls resolve a query..
when a work contract dealer will be eligible to take compulsory regn, under dvat & wat will be tax rate charged if he dont choose composition scheme..????

While filling the annexure J1 and J2 do we put the amount of purchases from a party after deducting the returns from or to them or do we put the gross amount?

Reply fast

As my client is a building contractor, he entered into contract with Public welfare department (PWD), mentioning the contract value as rs. 51,00,000/-. there is nothing mentioned in the contract about VAT tax and the final payment is Rs. 51,00,000/- only nothing more can be recovered from the PWD !!!!!

1. Whether i have to consider the contract value inclusive of VAT Tax or Exclusive of VAT tax ?

kindly advise me in this regards.

Hi,

we are an IT enabled Services & Software services company.
i just wanted to know that are we eligible to issue C-forms for the Computers & other related components used for development of software and other IT services.

Please explain in detail if possible.

Thanks