My client have colour shop

He usually doing RD Purchase. And RD sales
But some colour use for contractor.. He give this colour with labour. So how much he have to charge vat on itt
E.g
100000/ including labour +colour..

I have a client who has 5 registered firms & all are in proprietorship. Now He wants to open a new partnership firm on an address where already 2 proprietor ship firms are registered. 1 firm belong to him & 2nd belong to his wife on the same address. Now He want to open a partnership firm on the same address & partners would be he & his wife. My question is Can I get the partnership firm registered on the same address where already 2 proprietor ships firm registered & they are already running proprietorship. A proprietor can become member of new partnership firm or not.

Dear sir, can any one clarify my doubt.

My doubt, we the contractee party supply goods worth (cement and steel) of Rs 10000/- to the contractors registered VAT dealer with VAT250 form
we pay Rs 50000/- for works contract under composition scheme, contractor uses the material supplied by us in executing the works contract, now my doubt is that how to compute 5% VAT, whether to include the value of Rs 10000 (supplied free of cost, cement and steel) while arriving 5% VAT under WCT OR NOT.

Give reply with calculations.

And this is for maintenance and repairs, service tax under RCM is also applicable, so kindly calculate both VAT portion and Service Tax Portion.

Thanking you in advance.

Expecting faster reply.

sir
I m confused in the concept of sale outside the state section 4 of cst act.

I know its neither inter state sale nor intra state sale.
Please clarify the concept behind this with the help of simple example?

Dear sir?Mam,

My question is : 1) If i purchased a wireless mouse for company's Laptop/Computer. Should i take Vat input or not?

Please reply

MY CLIENT HAS WRITTEN WRONG YEAR WHILE MAKING PAYMENT OF VAT FOR THE MONTH OF MARCH,2016...I.E.INSTEAD OF MARCH 2016,MARCH 2014 WRITTEN..THEN HOW MAKE CORRECTION IN THIS ONLINE CHALLAN...ITS URGENT

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??

Respected Sir /Madam ,

We have filed our quarterly cst return within stipulated time frame of MVAT returns.
we have now noted some typographical error in our cst return and would now like to file revise return for the same .
How many times revision return can be filed ? if found some other mistake after revision can the return be revised again.
Thanks and regards

It was 1 crore .Has that limit also increased or is it the same in maharashtra?

hi....
I am starting new business (trading of goods) in hyderabad. some of my business goods are exempted from VAT (Telangana) and some are 5% goods. if i do interstate purchases then CST is applicable.so now my doubt is "what is the CST rate for my goods?".
can i get CST schedules like VAT schedules. do i need to submit/ obtain " C form ".

please consider it and answer the same...