RSP Ltd ( Orissa ) has placed a Purchase order to L & T Ltd( Orissa ). L & T Ltd placed the purchase order to ABC Ltd ( West Bengal). ABC Ltd placed the P.O. to Maa Chinnamasta pvt ltd ( West Bengal).

ABC LTD has branch office West bengal & Orissa .
Maa chinnamasta pvt ltd had directly delivered the material to Orissa by the Way Bill of orissa of L & T Ltd.

Maa chinnamasta pvt ltd raised the Tax Invoice to ABC Ltd in the following manner -
RSP LTd
A/C L & T Ltd
A/C ABC LTD
and charged CST 2% .

Please inform me the E-1 & C Form matter in the books of ABC Ltd .
Please inform me the which type of Tax Invoice will issue by the ABC Ltd to L & T Ltd .

This is to inform that

we had sold the goods to party A in the year 2006 on CST Sale against form C

we had deposited the 2% tax on the invoice amount and we had failed to collect the C form from the party A

now the purchaser party is winded the company
we had received a notice from the Sales tax dept to pay the balance tax or produce the c Form

please suggest on the case

regards

K.PURNA CHANDRA REDDY
BANGALORE
CELL NO 9980189896

how can i get my vat refund (Delhi Sale Tax) which is carried forward from last 1 year i.e. 1 lac approx
what is the proccess???

Mr. A booked flat in Apr 2010, registered in May 2010 and took possession in June 2010. At the time builder had not indicated or asked payment of 1% VAT on registered value.

Today after 2 years time, builder has sent notice demanding 1% VAT amount alongwith interest which is about 45% of VAT amount. Builder has asked to pay VAT amount alongwith interest by way of cheque favouring the name of builder.

My questions are

1) Whether above property is liable for VAT?

2) Whether builder can ask for VAT amount and interest thereon, without sending any demand notice earlier, particularly when this was not informed during booking.

3) Whether VAT notice should be issued by govt directly in the name of flat owner or in the name of builder?

Thanks in advance.

Dear Sir,

I have lost ST 38. and even I have informed the same to the Haryana Accessing Authority. They are asking for certain documents which I already have. Now the pending document is Indeminity Bond for the lost ST 38. Can you please let me have the format of same.

Regards.

Hi
pls explain me about WCT & its Rate with payable liability?
Where its applicable?
and is rates of WCT differ from every state?

Dear All,
Would like your help in the below mentioned query in respect of maharashtra vat on Builders:
Whether a builder can claim deduction of land while charging vat @ 5% i.e. composition scheme. If yes, kindly support the same with the provisions of Act?
A Quick reply is highly appreciated.

Sir,

I have doubt whether vat will be payable or not on Compensation received from Insurance Company against Car Accident and the car was fully destroyed in accident.
Please suggest some case law or provisions.

If a person wants to start jobwork of making parts, will he be liable to VAT ? Here the machineries will be provided by the job-provider.

Hi,
Ours is a landscaping co.We did a work contrct in UP for which our purchases includes fresh plant, grass, earth etc.from delhi.I want to know whether we have to pay UPVAT for our purchases although these are 0% items?.Our contractee had deducted WCT @4.12 % and issue us wct cerificate thereon.
Please help...