maximum time limit for filing VAT & CST return. eg. can i fill VAT & CST Return for F.Y. 2001-2002 now??

We have purchased a commercial building (not comple
ted from inside, just a structure). We gave it to contractor cum interior decorator, who completed and designed it. Contractor was responsible to provide everything inside (goods) like furniture etc. ,in short to convert the structure into office.

Is it a work contract?

What are our responsibility under DVAT? And service tax? Further how Tds will be deducted as interior decorator is covered under 194j and work contract will be covered under 194c?

PLEASE HELP.........

Plese tell me that when will be FORM-402 issued? Monthly,Quarterly,evry outstate transaction...

Dear Members,

I would like to have your kind attention please on the topic as follows:-

if Work Contract tax is charged on the agreed amount at the time of work contract agreement, which is the method for calculation wct in following options:-

1. WCT shall to be calculated on agreed amount + service tax amount charged already on Invoice
2. WCT shall to be charged only on agreed amt, excluding service tax amt mentioned in Invoice.....

Looking forward to your kind reply

Thanks & Regards,
Harvinder

Hospital charge in invoice medicine exp for medicine which is given to patient during treatment. There is 4 % vat in gujrat. i want to know that is there any liabilty to hospital under Vat act.
Hospital has pharmacy which sales medicine to patient directly. i know it is taxable but i am confused for such medicine which consume during treatment.
Plz reply

If a Retailer got the Invoice form a Trust without mentioning VAT amount in Invoice then How can that retailer get the claim of Input Credit of such Invoice?

I want to file a return for the first quarter of 2012..There is only one purchase and one sale during this period.

What all forms do I have to fill ? Is online filing mandatory ?

Can I pay the taxes online ?

Hi,

Please suggest me what is the procedure for registration of VAT & CST in Maharashtra State.
Also is it compulsory to take VAT & CST no for new company?

I have a shop and i have purchased goods to b
sold at my shop from a manufacturer in Punjab.I placed the order through his agent here.
The manufacturer shipped me the goods directly and billed me at CST 2% and Forwarding charges also.
Now should this purchase come under local Purchase (as I placed the order thru the agent) OR Interstate purchase when i file my VAT return

Please guide

sir/madam,
our concern is registered under maharastra value added tax act and now
we had purchase a new truck for our concern for delivering our goods.
i want to know how much vat in allowable for input