In case of Civil Contractor, if Contractor is located in Hyderabad (Andhra Pradesh) & purchases Ply for Construction/ Works contract purpose & pay Laocal AP VAT @ 14.50% on Purchases Value. If he wish to pyrchases from other state, than he have to pay CST @ 2% only on ply (with C-Form).
Now question is that whether he is liable or not to pay difference VAT liability i.e. 12.5% (14.5%-2%) as per AP VAT Act in Hyderabad??
And second que is that if he paid Local VAT @14.5%, than he is eligible for set off of Input VAT as he is civil contract & pay WCT (Output VAT) at the time of work done??

Dear Sir,

can anybody reply the below message

what is Tax deposit date and retun due date of WCT and VAT?



Regards
Anil

Can anybody tell me about prescribed time limit for rate difference in sale or purchase price to be settled by issuing debit / credit notes??

Pl help
Thanks

THE DEALER OF MAHARASHTRA SOLD GOODS IN PANJAB & CHARGED CST @ 2% & PAID THE SAME TO THE GOVERNMENT. LATER AFTER 3MONTHS THESE GOODS WERE RETURNED BY CUSTOMER DUE TO DEFECTS. THE AMOUNT COLLETED ON SALE OF GOODS WAS REFUNDED. SO THE QUESTION IS
1)CAN CST REFUND CAN BE CLAIMED.
2)CAN IT BE ADJUSTED AGAINST MVAT PAYABLE.
3)HOW IT CAN BE RECOVERED ?

we are not sale to other states, just we are purchasing only from other states.

is it mandatory cst returns to submit ap govt.


to day we are asking c forms against purchases they objected first of all submit cst returns. we are not doing any sale to other states.


give clarity


thanking you sir,
b.nagendra vara prasad

dealer claim refund of rs. 150000/- input credit of tax invoice purchase against tax free sales in f.y. 2007-08 input vat rs. 150000/- and gujarat commercial tax depart issued the refund amount after necessary procedure. now the assessment was done and the assessing officer passed the order that the refund dealer claimed in year : 07-08 and received from dept is not refundable.so demand raised of rs. 150000/- with interest and panelties. dealer aggree to pay the repayment of refund rs. 150000/- but how can the dealer to liable paid interest and panelty of depart. mistake. and which section is liable in this matter because if dealer is not liable for refund so the application is rejected by dept at the time of refund but after 3 yrs. how can dept charged panelty and int. so please do needful in this matter.

Please tell me can we use the Vat input Against CST SEZ sale.

for Delhi, Bangalore, Maharashtra, Hydrabad,Chennai,

A-Chennai purchases goods from B-Coimbatore and instructs B-Coimbatore to deliver goods directly to C-Mumbai.

A-Chennai issues invoice to C-Mumbai, claiming it as exempt u/s 6 (2) of CST Act.

A, B and C are registered dealers.

Is this an E1 Transaction? If not, what is the correct procedure?

Dear Sir

How will Be Fill Up New Vat Return 2A & 2B Annexiure Form 16 & 1

HI,
Can the experts please provide me the Rate of VAT in maharastra for following products.

- CCTV Mounting Brackets
- Electronic camera Mounting Brackets
- Wall Mounting brackets
- Camera Body
- Camera Housing

It is a little urgent so the help will be highly appreciated.