Sir could you please let me know manufecturer of hand made goods like chappales footwares etc is they any ways liable to pay VAT

and one more question a wholesaler of the same goods they buy from this hand worker they did not get any bill from this chappale maker by hand so how can they deal with the same and what are the tax treatment for the same and what is the rate of tax if any

Thanks in advance

company X providing canteen facility to its employees at concessional rate work done by company itself (not out sourced) whether on food sales Karnataka Vat applicable?

In works contract turnover excluding labour on which service tax is billed donot exceeds 60 lakhs then VAT Audit under Maharashtra Act is applicable or not?????plz reply soon

thanks in advance

Dear All,

we seek your oponion on following:

1. we are a SEZ unit where we generate MS Scrap and sale in DTA arear to local manufacturer for further use. this material we purchase from overseas and sale to DTA.

kindly opion:

are we liable to pay VAT /SAD or both.

what is form C?

what is form F?
what is form I?
what is form J?

dear sir

our company done contract with delhi metro for Rs 100000/- and they issued cheque of Rs 85000/- after deduction of

CST 2%- 2000
Dvat/TDS 2% - 2000
Labour Cess 1%-1000
Security Deposit-10000

please suggest me:
1) how i will pass entry of the above in our books
2) how can i claim dvat/TDS as deducted by them
3)whether i have to issue bill of job work and of what amount if material used amount is 60000/-


please suggest me..its very urgent

Dear Sir,

I have invoice from my supplier from other state. He has billed me for two items but charged me for only one item.

for both the items ha has shown qty but charged me for only one item. but he is asking C form for both the items since he is showing assesable value for items he has not charged me.

I want know whether i can issue him c form exceeding invoice value.

Dear sir/madam,


i am working as a taxation executive in a pvt ltd comapany.

i am having doubt about vat on resale of fixedassets, whether vat is aplicable or not in tamilnadu.


kindly clarify

Regards
Madhusudhan.A

I have reistered with KVAT in the month of June but received the certificate now and all this time I haven't filed NIL VAT return. what should be done now? whether I've to file Return from the month of July or should I just file it for the month of December. And is there any fine penalty or something like that. help me out its kind of urgent.
Thank You.

Dear Sir/Madam,
we are dispatching material to mohali, pujab, SEZ unit. What is the CST rate and what are the documents to be sent through tranportion to punjab.

Regards
Panduranga