While filing VAT return, does income from labour needs to be shown anywhere in the return???? This labour is in addition to the goods sold while servicing an automobile and thus included in the sales bill.

Dear Experts,
I want to know the procedure of making direct delivery sales to a state purchasing from the same state, however I am registered in other state. i.e. I am registered in Chhattisgarh and I want to purchase goods from Maharashtra and sell in Maharashtra itself. What is the procedure and tax rates and documents applicable.
Thanks in anticipation.
Regards,
Nikhil Jain.

Dear Experts,

In case a dealer is running his business from 01.02.2012 and registered himself for VAT & CST w.e.f. 12.03.2012,and at the end while calculating tax laibility and cenvat credit and filing the VAT & CST return dealer consider only sale and purchases from 12.03.2012 OR from the date of commencement of business. If from the commencement of bussiness than how to calculate above?

Kindly revert back on above issue.

Thanking you,

Dear sir,

We have some bills of GIT as on 31-03-2012, which we have entered in books on 31-03-2012. Now can u tell me that in which month we should claim input VAT(in March or In May)?

Please also suggest Journal Entry and Reason of claiming Vat?

weather the cenvat available or not in construction company

What is the Composite Vat on Construction.

We are a Construction company we need to execute a civil construction project. Is the new Rate 5% or 4 %. As per Works Contract tax.


What is the Service tax rate if we are paying Composite tax. Is it 4.18 % or 4.8 % form 01.042012.

Hello Sir,
Please tell me when Form-12A & Form-H should be issue for VAT 0% and Export.
Who is the giver of FORM-12A & FORM-H.
KIndly tell me in brief, actually i don't have any knowledge about it.

Regards.

Dear sir,

We are having VAT Registration, in that we are done 2 kind of sales, viz, 1) sale of computer and other items. 2) Construction work (Tower Errection) we filed FORM - I for Compuer Sales and FORM -L for Construction, Now we have clarification can we submitt return same VAT No , Sales tax officiel advice file two differnce Vat Registration. if any act like this Please help us



Regards



Venkataraman.r

Dear Team,

Request you to kindly help me with fallowing case.

I am currently working on construction project where composite VAT is applicable at 5% and Service Tax is applicable at 4.12%.

Now contractor purchase a Concrete @ 12.5% VAT.( which forms a raw material for building )

Now when it comes to the payment , I am liable on which of the following case.

1. 12.5% basic VAT + 5% composite VAT or
2. 7.5 % ( Difference of 12.5 % and 5% ) + 5% composite VAT.

Please help.

Regards,

Dhananjay B. Mande

Dear All,

what is procedure to get VAT Registration No., what is the Document Required for the same and what will be the cost

please suggest anybody or give FAQ Document regarding How to Registered with Sales Tax For VAT No.