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.
Last date for make application to ACTO for Converting rajasthan vat scheme into composition scheme.
HELLO,
MY QUERY IS : MR. "A" INTERIOR DESIGNER, HE WOKRS WITH LABOUR CHARGES & MATERIALS TO INTERIOR DISGN & DECORATION, BUT THIS FIRST YEAR 2011-12 HE CROSS TURNOVER RS.20 LAC (LABOUR + MATERIALS), SO I WANT KNOW WHAT PROCEDURE LAIBLE TO HIM, VAT % & SER TAX % ???? & WAHT ABOUT SET OFF ? PLS LET ME KNOW ??
Dear Sir,
I m working with mfg company, who is constructing new office building.
1. can we take credit of VAT on TMT bar, Cement etc.
2. can we utilize this credit for clearance of finished goods.
If a company Issued to c form twice to its vendor then which would be taken in to account where the c -form serial no are not same but po no. and invoice and its value same
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