Query : PLEASE ANSWER, - IMPORTANT,

One of my client is registered dealer in Maharashtra & Gujarat both, they are Interior Designer(comes under work contract),

they recd 1 project labour with material at gujarat, now they wants to opt " STANDARD DEDUCTION SCHEME" i.e. 12.5% GVAT On 80% of Gross value of bill, & in this scheme, they can take the INPUT TAX CREDIT Of Gujarat purchases......

My query is that, if they purchased material from MAHARASHTRA...for the same project, In such a situation, CAN THEY, TAKE THE SETT-OFF OF TAX PAID IN MAHARASHTRA PURCHASE?? WHAT WILL BE THE ADVICE ON SUCH THING? THEY WANT TO TAKE SETT-OFF OF THIS TAX ALSO?? PLEASE SUGGEST SOME BENEFITS.

1.What rates will be levied on Ladies garments
2. if goods purchased from registered dealer on kaccha bill and sale goods to custormers, pay tax our end on pakka bill possible or not

kindly treated as urgent basis

Please guide what are the supporting documents required to register under VAT for below mentioned business type:
1) Hindu Undivided Family (HUF)
2) Partnership
3) Private Limited Company
4) Public Limited Company
5) Society / Club / Trust
6) Govt. Department PSUs
7) Unlimited Companies
8) Limited Liability Partnership (LLP.

Kindly share your response, as I require to prepare for an examination.

dear All,

i have qurey regarding MVat for outdoor catering business as follow

1. rate of mvat under composite scheme

2. can i take sett off of Mvat or not ???? & if yes then how much sett of can i take pls. suggest me

Regards,

Nitin oza

Q- The registered office of a company is in JAmmu and kashmir and the company is a registered dealer under Jammu VAT and in CS also. Now the company is opening an branch office in Delhi for doing trading from here also. The Query is that whether the Company needs to register in CST again along with DVAT in delhi. if yes then what is the requirement under DVAT Act?

Our Factory is situated in Chhattisgarh. We have various Branch Offices in various States out side Chhattisgarh. We transfer our products to our Braches in “Branch Transfer Basis”. After that Receiving Branches give Form “F” monthly to Chhattisgarh. The products which we have transfer to various states are sold in the state & in the respective states we have paid VAT. In some cases the received date & date of sale is same. Now the Chhattisgarh Sales tax Department has demanded CST on the Branch Transfer treating it as “Predetermined Sales”. Please advice in this regard

Kindly tell me the documents needed for dvat assessement

we have purchase TMT steel in Haryana from delhi Agianst C form for contruction a houses for our client. shall we liable to pay Hatyana VAT on this purchase.

Can anyone tell me the time limit for buyer to give c form to the seller? And please tell me the consequences if any the buyer has to face??

what is the risk/implication from this case
Vat charged in bill at 12.5% but booked in the books under wrong ledger at 5%. amount same as in the bill.