Respected learned members.. Whether Photo Lab Receipts (Works Contract) and Photo Studio Receipts are one and the same? Whether Photo 'Studio Receipts' are liable to VAT as per recent judgement of SC in Pro-Lab case?

Respected All,

For e.g. I am registered dealer with DVAT since 25 years deals in ItemNo1 as trader.

Now I would like to sell Item no2. Online through Amazon or else, does I required fresh TIN/VAT registration or I can do this with my old tin.

Prompt reply will be highly appreciated.

Thanks
Regards
Deepak Sharma

Dear Experts

I have been facing a challenge while deciding tax rates of covers, cases of phones in Delhi and Haryana which are having the following clauses in schedule in VAT acts:

Costing of cover Rs. 800 and Retail price is Rs. 1600
Costing of phone for which it will be used - 20,000 and Retail Price - Rs. 25,000

Delhi - Computers, telephone and parts thereof, teleprinter and wireless equipment and parts thereof, Mobile phone and all mobile accessories costing upto rupees ten thousand. - 5% otherwise 12.5%

Haryana - Cell Phones (including their parts and accessories) exceeding retail price of 10,000 - 8% Otherwise 5%.

Please advice me how to decide the rate and the interpretation of the law.

Thanks in Advance!

Regards, Nitin

dear sir, my question is recently i received one inter state works contract invoice amount Rs 200000/- in that they claiming WCT 5% Rs.10000/-on total 200000/- and Service tax claiming 15% Rs.12000/-on 40% of bill value Rs.200000/- is it correct. please suggest me (contractor is telengana and contractee is karnataka)

dear

please confirm criteria/situation for applicability of quarterly tax payment and last circular on same.


regards
ajay kumar jha

As we know After turnover exceeds 10 lakhs dealer should apply for MVAT registration... Here my query is after register under MVAT dealer whether dealer should pay sales tax for their URD period sales or not...?

Please help me
can u tell me any material used by construction co. for painting, will be treated as consumable or not, and also tell me that they can claim ITC or not?

To,
Dear Sir,

I had applied the Vat registration in june and had made the sales in may is valid.and i paying vat has i have collected.

please guide me.

Can anyone tell me the concept of reversal of input tax credit like input tax paid on oil & lubricants is reversed which is paid in excess of 5.50 % in Punjab ?
and also tell me the commodities on which such reversal is applicable ?

Thanks

If Registered Dealer Outside State - Purchasing from TamilNadu Local Dealer. Which Rate CST Party Have to Pay Tax -

As per Local Slabs - Tax Commodity Defined Under - 5% or i Have charged Full Rate 14.5%.

Explain Immediately.

Thanks in Advance for Reply.