Set off for the fin. year 11-12 is less than Rs 1,00,000. Can it be carried forward to next year or refund has to be claimed in that fin. year?

What is the last date for submitting DVAT-51,for the f.y.2010-11,because,the dept,not recd.the same.when we have not sub.the same on last date,then,what amt.of penalty as per ACT?

As per the above mentioned notification, all the regd. dealers who are not required to file form 704 are required to fill the annexure C,D,G,H,I,J1 & J2 respectively. Annexure j2 contains the details of purchases made during the year.

If the person is builder, then he is not eligible for set off. so my query is in case of builder is it necessary to submit the annexure J2 containing details of purchase.
Because the builder is not availing the set off.

Dear Experts,

Urgently required form I Under CST for SEZ Area.

Thanks & regards,

Rizwan Pathan

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?