CAN ANY ONE TELL ME IF CUSTOMER GIVING ME A “H” FORM, THEN I WILL HAVE TO ISSUE SALES INVOICE WITHOUT CST, VAT, CESS, AND OCTROI , IS THIS CORRECT OR I HAVE TO CHARGED VAT, CESS, AND OCTROI AT THE TIME OF SALE.

Dear All,

My query is regarding on what value WCT is to be deducted:-

1. Material 100
2. Labour(service portion) 50
3. Vat 10
4. Service tax 10
----
170
----
if work contract is under
(a) normal scheme
(b) composition scheme.

Please reply as early as possible.

Hi,
If a prop firm deals in a tax free goods(i.e cloth) having no Vat no., sell a part of its used machinery. weather vat is payable on the sale value of the used machinery.
what is the Vat Treatment in this case.

Thanks & Regards
Deepak

Dear Expert
I have alloted a government contract of Fire Fighting Buildeing for Rs. 60.00 Lakh in our agreement no specific mention about taxes to whome paid. i have no chance to submit my works bill and receip of payment. there is procedure government engineer takes a mesurement and he self prepared RA bill and the Department issue cheque on my Name after deduction TDS & Security Deposit.
Now My Query is who can i recover from him WCT @ whaever rates applicable.

please guide me who other dealer does in similer cases

Sir, If minral water served in a restaurant in delhi and charged money for each bottle, will that particular restaurant liable to recover vat on sale of minral water bottle.

sale price is more then purchase price.

Can anyone say, as i am registered under Tamil nadu vat as proprietorship, but now i want to convert it into partnership firm. whether TIN no will remain same.

If it is not possible suggest the solution.

Sir my Total purchase is local purchase on which 5%vat is charged and my sale is OMS on which i 2%cst is charged have to adjust it.

Please friends can anybody tell me, is VAT number required for diferrent business under one company. for eg: in a hotel industry, under one company they have opened two outlets. So is it necessary to do VAT registration for both the outlets? Both the outlets have same business? Plz reply soon... Thanks in advance..

FOR WHAT PERIOD ONE CAN ISSUE FORM I (UNIT UNDER SEZ) UNDER CST ACT. (SUCH AS FORM C CAN BE ISSUED QUARTERLY)

If goods is return in the month of june 2011 which is invoiced on 31-3-11 & if the company balance is finalised on 31-5-11 then how this entry will be treated , whether we can credit of sales in the next financial year & what gross sale we have shown in the 704 vat audit report.