Friends,
we have a Unit at SEZ Gujrat and following queries regarding SEZ.

1.Applicability of Professional Tax at SEZ Gujrat.

2.Can we issue Form I to supplier of our contractor,We d'nt have any agreement with him and also we d'nt pay to him but he mention our name with contractor name on supply bill.

3. Applicability of WCT(VAT)at SEZ Gujrat,are we require to get registration and deduct wct of our contractor.

4.Can the benefit of Service tax exemption avail by the sub-contractor of our contractor




Plz refer all relevant ACT,Section and rules etc with your answer.

when we can issue form 409

Hello,

I am a dealer registered under Maharashtra VAT and CST. How do I apply for C Form? What is the procedure? Is it done online or only by visiting the Sales Tax Office?

DO I NEED TO PAY VAT ON PROPERTY PURCHASED IN MUMBAI. I HAD PURCHASED THE PROPERTY IN APR 2011 FROM A BUILDER AND IT WAS UNDER CONSTRUCTION. WE HAVE ALREADY PAID THE STAMP DUTY AND REGISTRATION AMOUNT AT THE SAME TIME. WE WOULD BE GETTING THE POSSESSION OF THIS FLAT IN JUL 2012. HOWEVER THE BUILDER IS ASKING US TO PAY THE VAT BEFORE HANDING OVER THE FLAT KEYS. I AM AN NRI AND MY HOME LOAN IS FROM NRE A/C.

Can anybody tell me the provision of vat audit of business having liquor sale & non liquor sale. i.e the vat audit of liquor business is compulsory but the sale of other business would be included? Also even after the inclusion the total sale & purchase does not exceeds the specified limit amount, then in that case can the vat auditor skip other than liquor part

What is the procedure for obtaining 'C' Form? Are they to be obtained quarterly only?
Can one request the issue of 'C' Form only for the quarter in which the relevant purchases have been done? Can one request the issue of 'C' Form for the previous period(s)???

In case of civil construction if some material such as steel & cement is supplied by client to the contractor free of cost than what is vat status on such material supplied free of cost.

Dear Sir,
We are SEZ developer in Gujarat state, so pls. guide me for clear that, is entry tax applicable to us as we are a SEZ developer in Gujarat state, cause as per the notification the govt. has given exemption to us for all central tax & gujarat local taxes, when it is not clear about the entry tax.
pls. guide me by answer this with section or rule details (if possible)

regards
yogesh

1.WHAT IS TRANSMISSION TOWER ?

2.WHAT IS TELECOMMUNICATION TOWER ?

3.WHAT ARE THE DIFFERENCES BETWEEN THE TWO ?

4.DOES TRANSMISSION TOWER INCLUDES TELECOMMUNICATION TOWER ?

5.APPLICABLE MVAT RATES FOR THE SAME?

PLEASE REPLY..................

Our co has decided to purchase Mcafee software with license for 3yrs. The vendor demands payment on the following basis:
Software : 3,78,000
Tax @ 12.36 % : 46,721
Vat @ 5 % : 21,236
Total :4,45,957

Is this correct???
Shall we proceed the above for payment??
Please tell me....