1)What is the diffrance between Vat & GSt (sales Tax)?
2)why vat is applicable although it is opposed by the Trader or manufacturer?
3)whats the benifits of Vat for government and others ?

We have done some Electrical & Construction work at our own Godown which is capital expenditure in nature. The Electrical & Construction (i.e. construction material) in VAT Proportion of 5% & 12.5%.

My Question is An Registered Dealer, Can we claim full VAT Set-off under Maharashtra Value Added Tax 2002.

Pls guide me

X Ltd exceute works contract , it issued it invoice on 01/01/2010 Contract value 1000 and Vat 100 total bill amt 1100/- , And awarder gave payment on 24/05/2010, when liability to pay arises, whether it is accurel basis or payment basis?

can CSt excess payment made in march 09 be adjusted in the year april 09-march 10 pymt/liability
is there any special notificationissued in that year for adjustment of such excess payment

if yes then give the notification no.

As i am the dealer and Interior decorator applicant. i am doing the business of providng interior decoratos services included purchase of material, planning, designing & labour work.

i am following the rule of Works Contract Service Tax @ 4.12% & Sales Tax @ 4%.

My procedure is correct or not.

for your information i was registered under interior decorator service.

Dear Sir
I want to know following information regarding DELHI VAT.
1.CHALLAN NAME & DUE DATE OF TAX DEPOSIT
2.DUE DATE OF RETURNS FILED
3.INSURE TO RETURN FILE ON MONTHLY OR QTR. BASES.

C S PUNDIR

Sir,

Can we Issue C form Agst Purchase of electrical Fittings & Fixtures.

BUSINESS: RETAILER IN FERTILISERS AND PESTICIDES
PURCHASE BILLS STARTS FROM 26/05/2010 AND FIRST 5 LAKHS PURCHASES CROSSED AS ON 08/06/2010, BUT ACTUAL COMMENCEMENT OF BUSINESS AND SALES ARE FROM 23/06/2010 UNDER SHOP ESTABLISHMENT ACT,
AND ALL THE PURCHASES UPTO 23/06/2010 ARE OPENING STOCK
SALES STARTS FROM 23/06/2010 AND FIRST 5 LAKHS SALES CROSSED AS ON 08/07/2010
PLEASE TELL ME WHETHER I CONSIDERED FIRST PURCHASES OR SALES TURNOVER FOR BECOMING REGISTERED DEALER UNDER MAHARASHTRA VAT
PLEASE REPLY URGENT

Dear Sir
I want to know following information regarding DELHI VAT.
1.CHALLAN NAME & DUE DATE OF TAX DEPOSIT
2.DUE DATE OF RETURNS FILED
3.INSURE TO RETURN FILE ON MONTHLY OR QTR. BASES.

Thanks

C S PUNDIR

I just want to know that time limits to availe WCT credit