how to show the purhcases in vat return as invoiced in june and actual received on july either it may be stock transfer or purchase

A contractor's DVAT(W.C.T(TDS)) has been mistakenly deducted by the contractee.

if the contractor is not registered how can he claim the refund from from DVAT Dept.?

RESPECTED EXPERTS,

Suppose,
A person is a contractor, who does the painting work for contractee. The contractee does not provide any material to Contractor.

The contractee has deducted TDS and TDS(W.C.T) on payments.

My question are..

1. Whether TDS(Works contract)is applicable on this contractor ?

2. If TDS(WCT) is not applicable, then what is the procedure to claim refund for contractee.

Note-- Contratee is not registered dealer.
(He does not have TIN.)

my director purchase car worth rs.15 lac. + 12.5% vat 187500/. what would be i get set off in vat payment ?

Sometimes we send sample to other states. The receiver of the material is not paying value of the product. In this case how to make the invoice.

Please give details.

WHEN A PERSON PURCHASES GOODS FROM OUTSIDE PUNJAB STATE AND HAS BEEN CHARGED CST ON THE SAME, DOES HE BECOMES LIABLE TO GET HIMSELF REGISTERED UNDER THE PUNJAB VAT.

ALSO IF HE HAS FAILED SO TO DO WHAT ARE THE CONSEQUENCES UNDER PVAT.

REGARDS

MINKU GARG

can we take the input credit of VAT on purchase of fixed assets or expenses. ( expecting explanation to understand the basic )

And what is the treatment, if there is any difference found in VAT return and books, while continuance of TAX audit. Shall it be reported in 3 CB or there is any other rectification entries to be passed in the books, to reconcile.

what is vat?

Hi,
My client is a trader of granites in Bagalkot (Karnataka) but registered delaer in Belgaum (Karnataka). My queries are
1) Can he trade (both purchase and sell) in Bagalkot district and pay tax and file return in Belgaum?
2) His turnover is below 25 lacs and all the purchases are from un registered dealers in Bagalkot. Is it beneficial to go for COT sceme.
3) If yes what is the procedure to switch over to COT. He is presently under monthly return filing scheme from past 1 year.
4) for the month of April and May 2011 he has already collected 14% VAT in sales bills. Does it have any effect?

Please tell me below following item Schedule & Rate.
for maharashtra sales tax Registration?
Coir
Matteresses
Pillow
Furniture Forms

Plywood
Hardware
sofa & Furniture