whether exemption is available for material used in the contract executed in sez unit ?

Dear sir,
I have a problem that what is the slabs of turnover for periodic VAT returns for Utter Pradesh State.

OUR CLIENT TAKES SERVICES OF A WORK CONTRACTOR. IT CHARGES BASIC AMMOUNT (SAY 500000)+ SERVICE TAX (SAY 15000)+ vat (SAY 20000) TOTAL 535000/-.
NOW MY QUERY
ARE WE LIABLE TO DEDUCT WCT
IF YES THEN ON WHAT AMOUNT OUR CLIENT SHOULD DEDUCT WCT.

Sir,

My friend is into business of distribution of medicines, his purchase is mainly from 6 agency, but sales to various retail medicine shops. his turnover is hardly 4 LACS Annually. now as per new amendment we have to give party wise sales & purchase figures in annexures J1 & J2. he can give party wise purchase, but its difficult to maintain sales party records, as there more than 50 parties & also invoice amount is varing from 500 to 2000 only, & sales parties are also not same every year, it keeps on changing.

so, is there any option that we can only give purchase party break up, & all sales can we show in Annexures J2 as cash sales, as in such small business its difficult to maintain records.

pls. give ur suggestion uregntly, as he has to file vat annexures before 30th Jun, 2012.

Thanks in anticipation.

Dear sir,
I want to know that what document is require for registeration under m Vat laws for a chit fund business

Dear sir I dont know how to file return of VAT CST TDS & service tax and how and when...in Uttar Pradesh. plz help me. Can any one send me return sample related this.... plz send me... harikesh292@gmail.com
9984085445

Respected Sir,
I have problem in uploading ecform application ver 1.2.0 under MVAT.
So I require ecform ver 2.0.0 for uploading ecform application. Please Help by e-mail on my email ID (sandesh_dbt@rediffmail.com). The new version of ecform ver 2.0.0 and oblidge

Thanking You

How can mentioned in vat returns of Hotel account purchase of consumble goods including URD purchases and other purchase, we paid VAT @14% on Food bills of Karnataka VAT. We will claim an in put vat of VAT purchases.

dear all i would like to know about vat input on capital purchase, as we have bought 2 truck from tata of Rs. 838020 + vat 104752 total 942773 but at the time of payment we have paid 902773 after 40000 discount now one problem is coming is that, how will i book the bill,either i book the bill from 942773 or 902773

please tell me.. this is very urgent....

Please let me know if a proprietorship is taken over by an existing Private limited company then VAT registration of the firm will be used or VAT registration of Private limited company will be used after the process of merger