hi,
One my client is doing works contracts and paying the tax under composition tax scheme in karnataka. Now wants to change COT to VAT for use the benifit of input taxs. My concern is he can change the from COT to VAT and if so when he can go for that.

Dear All,

My client has business in the construction industry and doing government contract works.

He has paid input vat on all purchase, but he can not set off the vat paid. He has also no other service tax liability. As the final product is not leaviable.

What should be the solution? Wheteher he has to chagre the VAT to P&L or refund is available ?

We are going to shift machinery on our site in Gujarat from Maharashtra which are already in use. We are not registered dealer in Gujarat. Then how can shift our machinery in Gujarat? Is this treated as sale? Which type of document need to submit in Maharashtra Govt & to Gujarat Dept?

sale is to be made to buyer in delhi and he will not give c-form.whether to charge mvat or cst?if yes that what will be the rate?

How to search vat tin no. by name?

can anyone tell me what are the documents required for dvat registration if i m applying for voluntary registration ???

Our company is deducated WCT (TDs) from Contractor, so we are liable to give certificate? in what form?

Hello,

Our proprietor has two seperate business Eg. A & B. both are under MVAT

He has transferred goods from B to A, but in the sale invoice only qty is mentioned and not amount

How it will effect Vat, In Vat form 231 there is a provision for showing Stock transfer.

Pls. advice

See we are in printing busineess. We have recd. an order of 29 lacs books @ 6/- net(buyer in mumbai).But, as this ptg job in huge quantity, therefore we will outsource this job to Hydrabad. We will supply paper and plastics bag to hydrabad from our regural vendor and hydrabad printer will courier all book to concern parties on our behalf. my question is
1) whether we have charge Vat on our bill to buyer.
2) the hydrabad printer will sent us charged us CST, whether we will take set-off uder this circustances

Regd,

Hello,
Whether Cenvat Credit is available to Manufacturer and Service Provider on Works Contract(8%) in Maharashtra State ? Further in what proportion(%) cenvat credit will be available to them ?
Thank You.