Pl tell me vat liable on machinery rent & which rate

What is due date for payment of Entry tax in case of Motor vehicles purchased from other state. Whether payment and Return for the entry tax should be made simultaneously or the return can be filed along with the Regular VAT return.

Dear All,

Can someone tell me that If i am selling a particulat product to a customer who does not have TIN.
What rate of vat will be charged?
Actually I want to know that if a person does not have TIN, will we charge higher VAT Rate amount to him or at normal rate as applicable.

Thanks & Regards
Arvind Aggarwal CWA
mOB: 91-9717906887

Sir,

I am from Gujarat, I want to know that if a company going to sell a car which is in company's name and company is not registered under Gujarat VAT Act, so what to do, is it necessary to register first or not.
because company is going to sale a car ( Fix asset of company) to any individual person.

pls. ans. ASAP.

regards
yogesh

want to know, whether some is eligible to take credit input under UP VAT, for the tax paying on goods purchased from UP and consumed in construction of kitchen/ restaurant building.
though there is only purchases for said building construction. no sale is executed because restaurant is under construction.

I have consultancy bill of Rs.400,000/- (including service tax), with invoice date 1-Nov-2011, but for Oct-2011 consultancy fee. I deducted TDS on this invoice @10%. Can i Book it in 31-Oct-2011? In which month this invoice liability booked? Is it consider the liability of Oct-2011? or Nov-2011?

HI ALL,

I WANT TO APPLY FOR MANDATORY MVAT REGISTRATION.

I DONOT HAVE AN SBI ACCOUNT, IS IT MANDATORY TO HAVE SBI ACCOUNT OR THE PAYMENT CAN BE MADE THROUGH CREDIT/DEBIT CARD AS WELL?

Case: i am using some material in work contract service which is purchased from subcontractor and incorporated in work. The contract with customer is in such a way that i am not able to bill the value of above material separately. customer is paying service tax on full contract value under Erection and commissioning Service.

1.During execution of Erection and Commissioning service some material is transfer directly to customer.

Question
1.whether i have to discharge the vat tax liability on such material as transfer of property in goods directly to customer.

2.if yes then the value on which i have to discharge the vat tax liability.

3.Can i used Notional profit of my business to discharge the vat tax liability.

4.If yes, then can i take input credit of VAT paid on purchase of material and only tax liability on notional profit is to be discharge.

5.Any reference in which the Method of discharging the vat tax liability on notional profit has been mentioned

Dear Sir,

We are pvt.ltd company and delaing in trading of engineering plastics (raw material)
Now we have two branch one in Faridabad and second in Vadodara-Gujarat and we are making stock transfer from faridabad to Vaododara for some of the material.

This stock transfer material we are saling to toll compounder company for some job work on duty paid basis and taking it back by mode of purchase.
Now that finished material we are sending back to our faridabad branch. on Form "F" basis.

so from above can we make same material stock trasnfer back to our faridabad office?

please suggest on urgent basis.

Thanks
Roshan Pandya

Dear Experts,

we have issued a work order to a contractor for supply and installation of water system work for a residential project in haryana.

contractor will raise a two types of invoice one vat invoice for supply of material and second for installation work include service tax for installation work.

now question is, is there any wct liability on this contract except tds deduction liability on installation part.

Kindly advise it is urgent.

Regards
Ravinder