Dear Expert,
What is the current CST Rate is it 1%/2%
Thanks in advance

Dear Sir

PLEASE ADVICE FOR THE RATE OF CST FOR CST WITHOUT FORM "C" FOR SALE OF 4% AND 12.5%ITEMS,FOR FY 2006-2007 AND 2007-2008 IF POSSIBLE WITH NOTIFICATION.

REGARDS
PREMAL PATEL

my client residing at Andheri
Proprietor
business : cartage refilling at railway booking centres

received tender in may 2010
raised first bill on 10 dec 2010 of Rs. 20 Lacs

Whether vat registration required ? if yes under which head? how to do vat registration ? online or physical. what document required to be submitted?. i do not have any idea about VAT.

will you pl guide me in this regard.

dear sir,

WEST BENGAL SALES TAX

1> I want to know complete knowledge of vat e-filling.
2> various types of Vat Form Along with thier details and purposes.

Kindly help me by resolving my above queries.

Thanking You,
SUMIT
(CA Final Student)

one of my clients they are into the business of rental business.

and they have given one machinery on rent. but they are charging VAT on it.

my question is, whether the VAT will be applicable for rental goods also, if yes i want to know the concept of VAT....

Hi,

We have lot of pending C forms receivables from our Dealers (Buyers), so we have decided to raise Debit notes to all of them who have pending C forms for the F.Y.2008-09 & 2009-10.

So, the Debit Note amount would be the difference of CST amount.

Is there any additional Interest or penalty should i need to claim from them???? If Yes, please show me the calculations......

Is Road permit required to send packing material to Faridabad from Delhi,and wat the minimum amout for wihich Road permit required ?

Hi friends this is Siva pursuing cwa nwely registered in ca alub as a member.I am working as an Accountant in OmSai Thermax Engineers which carries works contracts in mes recently got an order from DRDL worth Rs 41,00,000/- now what my question is for this contract whether i have to opt Composite Scheme Or Non composition scheme for VAT payment.The contract is installation, testing and commissioning of AC's and for this contract the input vat on purchases will be approximately 3,50,000/- and also we recive Form 501 from the contractors. Please advise me with the suitable answer it's very urgent

I have started contract works of Building Elevations for Government buildings, They are deducting vat @ 4% on contract amount. I want to know do I need to any additional amount as I am already paying the vat on purchases as well.What is the procedure for composition scheme.

Thanks

my first question is whether VAT is levied on octroi?

and my other qustion is if octroi no shown on invoice but octroi paid at post, and debit note is raised for octroi recoveries from customer, will this recovery be vatable??