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AMIT KUMAR
15 June 2010 at 17:05

RATE CHART

Sir/Mam,

Pl send the rate chart of DELHI VAT...

KINDLY SEND IT ON delhi009@yahoo.co.in or amitkmsl@gmail.com

PLZ SEND IT ASAP

THANKS IN ADVANCE

Regards,
Amit Kumar
delhi009@yahoo.co.in


SHAAN

A compnay is a supplier of power generation products, which it purchases from foreign countries & sales it to domestic customers. they were not charging VAT on sale. So can any one explain (with circular/Notification)that whether VAT is applicable or not for sale of power generation products. Will there be any change in VAT applicability if such sale is of its accessories.


Shailesh satvara
15 June 2010 at 11:42

quarry vat

Dear Sir,

Just We are Purchase IT Software Ex.Office standard 2007,Window Server Cal 2008,windpro 7.vender bill raise service tax & Vat Claim in Bill so i am confiuse,i am pay service tax or vat .

TDS applicable this invoice

pl solve the quarry

regards
Shailesh satvara



Anonymous
14 June 2010 at 19:20

vat on consultancy

vat was deducted on consultancy work from agency in GOA state wrongly and deposited. The agency was given Vat certificate for f.y 2009-10. But the agency asking for refund from the company as they dont have vat registration being consultancy.How the agency could get refund from the sales tax dept based on certificate issued ? please reply.



Anonymous
14 June 2010 at 17:33

vat on consultancy

whether vat is to be deducted on consultancy payment please?



Anonymous

Dear Sir,

In have purchase fabrics. party's Head office in delhi. & Branch office surat.

Term Of Sale
All disputes are subject to Delhi jurisdiction. shown on Party's bills

Good direct came from surat to transport in my godam in delhi.
Pls tell me. Is is puchased interstate or local purchase.
Thanking you
Ramanuj


ameya
13 June 2010 at 15:44

What is a CENVAt ????

pls tell me what is CENVAT and give a simple example to convince the the answer....


jigar thakkar
12 June 2010 at 16:27

New Registration

Dear All

I am a businessmen doing some electrical job for companies & i have a turnover of Rs 3 to 4 lacs p.a

Please let me know how to register my business & what all the taxes are applicable on my business & what taxes should be charged by me to customers, & what type of registration should be done by me.

Awaiting the reply .

Regards

Jigar Thakakr


TANVIR AKHTAR

We are a registered dealer under KVAT Act executing Civil Works Contract for various Clients in the State of Karnataka for both Government undertaking and private parties.

Since, we are a Works Contractor, can we sell taxable goods directly to others parties under Sale of Goods Act with same registration (TIN) or we have to acquire separate TIN / Registration for effecting such Sale. I would also like to say that we are planning to start a crushing unit for Stone Chips / Aggegates in the name of our company only for which we are already regd. under KVAT Act.


ATUL KUMAR GAUTAM
11 June 2010 at 20:31

who will charge sale tax what rate

Dear all


we received the excisable goods say plastic powder as raw material at haryana to convert into plastic component which is saleable without further any process on job work basis from another state say A ltd jammu where the cental sale tax rate is zero.Now A ltd want to sale the goods from job worker place,Haryana instead brought back at jammu and for doing so,A ltd got permission from its Excise Deptt. jammu to sale the goods from job work place without brought back at jammu.

if a ltd sale the goods to its coustmers located at haryana,delhi and rajasthan--

My query is Who will charge sale tax and what is the rate of sale tax in the following situations-
1.If A ltd sale the goods to a customer which is located at haryana
2.If A ltd sale the goods to customer which are located outside haryana state.

as some one has advised us sale tax to be charged by jobworker. when job worker is not owner of the goods how he will charge sale tax ?


pls advise






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