hi

we are into landscaping contractors register at Bangalore[Karnataka], we under take works in other state where we don't have VAT registration.

Under CST we can take up contracts out of the state if yes. provide the details.

Dear Sir,

I have one more query regarding AMC & VAT, Please reply

We have placed an order for Computer/server/other edp material & given an AMC for its maintenace

Party has provide us a bill for

Basic value of all above material 700000/-

Service Tax 10.3% 72100/-

Vat 5% 38605/-


I have a querry whether Vat is applicable in this bill.

It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.

Please advice

i am a civil supplier i have purchase a plumbing material from unregistered dealer and he didn't given me invoice of that transaction but i have already sale that material to my client so that i have query about my vat. how much vat i should be payable to govt the generated bill will be approx 300000/-

If a banquet hall is registered under Mandap Keeper Service, it can charge the Service Tax on 60% amount of Total Bill Value (as 40% abatement is given in this regard).

I want to know that on what amount the VAT is to be charged ? On 100% of the total bill amount or 40% of the total bill amount ?

I want to know who will liable to pay ST on GTA in below case & why

e.g. A is supplier & B is buyer, B order some material to A on exw/exy condition & B requested A please arrange GTA pay him transportation on behalf of me & send debit note of reimbursement. in this case who will liable for ST & whether can A charge VAT in debit note plz guide me

Hello Sir,

Please guide to me in the Gujarat Vat
I have Purchase of Goods against C form
I have credit of CST But problem is that i have sale of this goods against CST sale but not in C form and i have charged cst in the normal local vat rate

Question : should i adjust CST Credit against CST CST sale (not in C form Basis)

Dear Sir/Madam,

At the time filing the cst return (form 1)we have taken the CST SALES including tax.Whether we need to file revise return.If yes then how we can file the revise return online.

hi! we purchase stock from outside state in which we receieve cst bill amount to Rs.1230/- which shows as below

Basic Value 1000.00
cst 2% 20.00
---------------------
Subtotal 1020.00
insurance 10.00
adv freigth 200.00
---------------------
Bill Value 1230.00

Now can anyone please tell me on which value we have to issue "c" form to party and in accounting entry Purchase to be booked on subtotal value or bill value or freight to be booked separately as it is advance to transporter by party on our behalf or purchase to be booked (Basic+Cst+Insurance)

Dear All,

I have two question regarding VAT,

1>In case of local purchase if consignment note from transporter is not available the input vat is disallowed ? Explain.

2> If nature of goods are added but informed for vat registration after 6 months, is input vat disallowed or penalized, explain.

The below mentioned text is from Gujarat Value Added Tax (Second Amendment) Rules, 2006.

“(3A) Every registered dealer in whose case the total amount of tax payable by him for all places of business has not exceeded rupees sixty thousand in the previous year or in the current year, shall furnish quarterly return in Form 201 along with information in Forms 201A and 201B within thirty days from the end of the quarter to which return relates

NOW THIS SIXTY THOUSAND LIMIT IS TO BE COUNTED AS NET OFF INPUT CREDIT OR ON GROSS SALES ?