Hi,can any one tell me whats the due date for vat payment & return for a dealer in himachal pradesh

Whether C&F agent is liable to pay VAT as Normal Dealer , Process in case of Import from other state/??
Urgent

one of raw material purchase bill from may 10 received now in june 10,
guidance needed for the following issues :
1 ) whether bill to be booked on june date or original invoice date of may ?
2 ) VAT return already filed for may period so how credit is to be obtained ?

Introduction


We are an electronic intermediary facilitating exchange of Commodities/goods. We have our own website wherein the buyers and sellers quote their respective prices. The goods are in the ownership & possession of the seller. Whenever the prices quoted by the buyers and sellers match, trades happen and subsequently we transfer the Money from the Buyer to the seller and the Goods from the seller to the buyer.

Next, the seller raises an invoice on the buyer along with the applicable VAT as most of the goods are liable to VAT

Query

We do not want the buyer and the seller revealed to each other. Hence, we plan to ask the seller to raise the invoice in our name and subsequently we shall raise a bill on the buyer.

Query No 1: I assume that the seller will charge Vat in his invoice to me. Am i correct?

Query No 2: Do we need to charge VAT to the buyer? If so, will we have to get registered in all the states from where the goods are being sold or do I need to get registered only in the state from where I operate? I,e: the sellers will be located in different states but I have a centralized billing system of operating from Maharashtra only.

Query no 3: Is it possible for me to step into the shoes of a commission agent and bill the buyer on behalf of the seller and simply pass on the invoice amt to the buyer ? in this case can I use the VAT no of the seller and pass him the sale proceeds inclusive of Tax or I need a separate VAT registration?

Query no 4: Can there be some other amicable solution wherein I need not avail VAT registration?

Please help.

my emailid is kartikbaba@rediffmail.com

Dear Sir/Madams,
Say, ABC Pvt. Ltd.,a construction company,undertakes renovation contract worth Rs.20,00,000/- for residential unit.

As per service tax 67% abatment is there on Full Rs.20 Lakhs.

I want to know what is the liability of VAT on this contract. VAT should be levied on bill to customer. What are the conditions of VAT? I have read about Work Contract Tax also on this? What it is?

sir/madam
what will be the right calculation/sequence, when there are VAT, Service Tax and TDS involve in one bill? Which one should cacutate first? Can we consider Tax on Tax?

Dear All,

I would like to the know rate of vat on CAST IRON in Delhi.

Thanks in Advance

Deepak Gupta

we have purchased a VMware Server for which they have charged both VAT & Service Tax on the cost of goods. is it possible for a goods both vat & service tax will apply if so can anybody tell me products which attracts both service & VAT

Sir,

A local and export sale dealer exported goods as trade sample. Whether he can claim input tax credit on his all purchases or in proportionate? And also is it required to show such sale in VAT Return? If yes, how?

Please reply

Billing from delhi to gurgoan what will be the vat or cst rate,parties in gurgoan not registered sales tax.Its urgent

Thanks