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Anonymous
09 June 2011 at 19:20

work contract tax

I WANT TO KNOW EVERY THING DELHI WORK CONTRACT RULES SUCH AS-RATES FOR WORK CONTRACT TAX,INVOICE FORMAT INCLUDING VAT AND SERVICE TAX AND ACCOUNTING IN CONTRACTOR AND CONTRACTEE BOOKS OF ACCOUNTS.


Suresh Kumar Verma

sir,
my assessee is registered dealer in chandigarh dealing in sweets (halwai goods) having registered in Punjab also. Sweets are taxable in chandigarh but taxfree in punjab.we are delivering goods i.e. sweets from chandigarh to punjab on C form. will the punjab authorities will issue C form for the goods purchased which are tax free in the state. Being the sweets are tax free in punjab. please clerify the point


krunal
09 June 2011 at 18:40

VAT ON FREIGHT

In case of Purchase some vendors charges VAT on the total Value of Material + Freight + Loading Unloading Charges = Total Value of Material + VAT......
Can Vendor cahrge the VAT on freight amount ??? On Loanding Unloading Charges????. Under which rule, section of VAT it has mentioned that the VAT is chargeable on freight / loading unloading charges.



Anonymous
09 June 2011 at 12:01

Sale of Motor Car

Sir,

We are the Registered Trader. We have purchased a Motor Car on 2009, but we have not taken the input of VAT on the said amount since the matter is not related to our business. Now we have planned to dispose off the said Motor Car. Does we have to pay the Tax on Said sale of Motor Car.



Anonymous

Sir,
We are supplying material to "A" as buyer and SEZ as Consignee, will i have to charge VAT on the same ?

If Vat has to be charged what will be its implication, like will my buyer will get any benifit ?

Kindly reply

Regards


kaveendra
08 June 2011 at 12:32

Input claim

Dear Sir,

If we have restaurant business in DELHI /UP/PUNJAB/CHANDIGARH
Would like to know can we claim the input vat on materials: -
1) Gas cylinders / staff uniform / Cleaning supplies / Balloons (Its regular purchase)
2) Computers/CCTV/Chairs/Tiles/Signage Board/Plates/Generator

Please revert for the same and let me know if there is any cases or clause for the same.


With Regards,
Kaveendra.


Tarika
07 June 2011 at 18:45

Sales u/s 6(2)

If X a dealer in Mumbai purchases goods from Y (in Delhi)and in the course of transport of goods , X endorses the Lorry Receipt to a Dealer Z in Delhi. will such transaction be covered under sale in transit ???
VAT or CST is to be charged???


PUNITHAVATHY
07 June 2011 at 18:08

Vat or Form C

Respected all,

We are in chennai. Electrical goods trading concern. we are purchased goods from Daman against Form C.

Selling goods to Karnataka, but billed in chennai address.

Kindly clarify can i make a bill against Form C or Vat.

Thanks for advance.
Punitha.


Pradeep Kumar Banduni
07 June 2011 at 12:18

Bill to Ship to condition

If X company Delhi make bill to Y company U.P and on same bill showing Ship to Y Company's branch office Mumbai then which location will issue C form to X company?


Pradeep Kumar Banduni
07 June 2011 at 12:05

Bill to Ship to condition

If A company situated in Noida, purchase goods from B company which is in Delhi but want to deliver the goods to directly it's Mumbai Branch then what is the correct procedure.






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