One of my client has VAT - TIN and also CST Registration No.

However, during the year under audit, there is not a single transactions of CST,i.e., neither purchase nor sales are out of Gujarat State.

My question is,
Whether Statement of Particular of "A" or "B" is applicable for VAT Audit...?

My client is charging VAT @ 12.5% on AMC in Purchase Order where the spare part to be supplied later during AMC period can not be identified at the the time of making Purchase Order.. is it a correct practice??

Dear Experts,

Pl. let me know following :
(1) What is the CST Rate (against C Form) ?
As per my knowledge, it is 2% on all items all over India.

(2) In absence of C Form (party is unable to give C Form), what is the full rate of CST that is to be charged in invoice ? Item is a machinery & dealer is from Maharshtra.

thanks in advance
anckoora

Dear sir,
I m working in private company,
we will give the contract to contractor for building construction.
contractor charged Vat @ 4% as per UP Vat and we deduct TDS on Vat @ 4% and TDS @2% for Payment.
Is this right and as per law and tds on vat claim in VAT return or not.

Please reply me fast.

Can The penalty levied u/s 56 & 60 of the Punjab Vat Act be adjusted against the excess ITC left after adjusting the output Vat & CST? Or the party has to deposit the penalty amount separately

If A purchase goods from B and intimate him to directly give these goods to C it means to avoid tax A sell goods to C and intimate B to give goods directly to C What is the procedure and forms applicable. Plz tell its urgent

DEAR EXPERTS
OUR CO., HAS PETROL BUNK PURCHASE PRODUCTS FROM LOCAL CAN WE SHOW THE PURCHASES IN ENTRY TAX. PETROLEUM PRODUCTS ARE EXEMPTED SALES AND PURCHASE ALSO EXEMPETION IF IT IS RIGHT WHY WE ARE SHOWING THE PURCHASE IN ENTRY TAX PLS GIVE DETAILS ABOUT THIS PLS URGENT

Hi,

I need to deposited WCT ,Can anyone tell me where we have deposited WCT in Delhi Govt,if bank accepted which bank bank and the location of the bank.

Regards
Anirudh

What is the procedure for paying the dues under the BST Act????

Dear friends,

I want to know if a doctor doing himself operative his private clinic then does he is liable to pay VAT on drugs giving by him at his clinic or not ?

kindly clarify me


thanks in advance