1) WHAT IS WORKS CONTRACT RATE IN NOIDA AND HOW ITS IS CALCULATED?

2) HOW TO TAKE WC-TDS AND CREDIT OF PURCHASES MADE FROM NOIDA?

Dear Sir,
I am from Andhara Pradhesh But in monthly VAT Returns how to show CST sales return in Mnthly Returns,no particular column in Monthly Returns?

Regards,
Rama Krishna

Hello,
I have one query for VAT payment. If my vat liability for F. Y. 2010-2011 is Rs. 4,15,000/- what will be my periodicity.. I made pyment on quarterly basis.. same for F. Y. 2011-2012 it is Rs. 7,95,000 and 2012-2013 Rs. 5,50,000. I made pymt for all period quarterly basis.

And i wan to file return for all period, can i filled all at the same time...
Had I made pymt on correct basis..

please let me know..

Explain the use of form E1

Hi Sir,
Please tell me about debit note and credit note. in which condition are they issued.

please answer me

dear all,

deputy commishionor of the sales tax dept. charged the tax on the credit notes given by the company.I AM THE DISTRIBUTOR OF THE SAMSUNG MOBILE COMPANY STARTED SOME SCHEMES FOR THE RETAILERS AFTER THE ACHIEVEMENT OF THE SCHEMES COMPANY GAVE THESE SCHEMES TO ME AND SAID TO DISTRIBUTE THESE SCHEME AMT. TO THE RET. THESE AMT. THEY DEDUCT IN THE BILL AFTER CHARGING THE TAX MEANS SUPPOSE THEY MADE A BILL OF A MODEL X OF AMT. 1000 THEN THEY CHARGE THE VAT OF RS. 1000 WHICH IS 50 AFTER CHARGING THE TAX OF 5% THEY DEDUCT THE CREDIT NOTE AMT. OFFICER IS SAYING THAT YOU HAVE TO GIVE THE 5% TAX ON THE CREDIT NOTE AMT. TOO WHICH WAS NOT MINE I DISTRIBUTED THAT C.N AMOUNT TO THE RET. THEN WHY WILL I HAVE TO GIVE THE AMOUNT OF TAX OFFICER DIRECTLY HAVE TO TAKE THE TAX AMOUNT TO THE RET. PLZ. HELP ANYONE IN THIS MATTER

can take input tax credit another tax period
suppose that tax period is quarterly and sale made in 1st quarter and goods return in 2 quarter thru debit note can claim for tax credit ?

Dear All,

We are purchasing Industrial Materials from Local Market by paying VAT and directly selling to our Overseas Buyers without Charging them VAT separately. We are considering the Input VAT as our total purchase cost. In this case Can we get VAT exemption for export orders?

Dear expert,

Kindly suggest me whether in invoice i can charge vat on freight charges.

Its urgent

Please help me

Sir,

We are manufacturer in Punjab. One of our client from chennai has asked us to raise invoice in their name and deliver the goods to punjab based other client . Whether CST or VAT is applicable. State with relevant section.

Thanks in advance