Dear sir

I have an doubt about Sale against Form I SEZ
we are dealer of light fixtures we made one SEZ transaction the billing is to non SEZ Company but materil will go SEZ site for other company is it can we sale this against Form I

We have deducted 2 % WCT from contractors amount, now how we have to pay it to the state government.

Procedure to Pay

Dear Sir,
We are registered under KVAT, we have got VAT certificate with CST commodity list.

We want to add further commodities to the CST commodity list.

Commodity list contains Code with commodity group.

Kindly let us know whether there is book(Or Website), which we can refer for these commodity codes.

Dear sir
My question
1.Should i deduct VAT from contractor bill who is providing the service of food supply but he is not showing the any TAX on bill.
what to do?
2.Is VAT return necessary ? if yes then How?


Regards
Raju kumar

Hi,
i have opened a new firm in partnership with my friend.the business is in plasters and we supply labour and material.now we have to submit our bill but we havent registered for any vat no or a sales tax or service tax number.if anybody could help as i am a goner with taxation.
Thanks

Has any one know the VAT Tax rate & Schedule Entry in C - Schedule on zip used in trouser & dress in Maharashtra ?

Dear Sir

We have a factory at Shirwal (Maharashtra) and our other units are located at Gurgaon, Dehradun.
We used to send some material to these units under Form F i.e. Branch Transfer.
My question is at what % & extent we should reduce vat set off? Does this reduction is applicable to Vat set off on Fixed Assets, Repair & Maintainance items?

Thanx

hi
A contract involves both material+ labour. A single bill is raised. What is the rate of WCT?
(state either Maharashtra or any other)

thanks.

Hey
i recd notice from govt to file annx j1 & j2
Wat i have to do

sir

i will already registered individual firm in karnataka vat but now i will add partner in my same firm , please suggest as early as