If tax invoice is not mentioned on the bill then what happens.

KINDLY SEND ME THE NSC TO BE PURCHASED ON REGISTRATION OF VAT ACCORDING TO TURNOVER.

Dear Sir

I have require the vat audit procedure of every state.I am working a ltd.co & all over the India marketing zone are working so sales in that partcular zone. so I have require the vat audit process means period of vat audit for the completion of financial year , last date, when the vat audit is applicable,when the report is submit to sales tax office.

So please give me the above information.

With Regards

Yours Truly
Santosh B Desai

Hi,

i work in a EPC contracting firm where we are participating in a Tender for which the project site is situated in the state of Uttar Pradesh.

In the tender there is a common schedule for erection of electrical equipments and civil works of all nature. Though schedule is same all items of erection and civil have been identified under seperate heads.

now i would like to know what will be the tax liability on civil and erection works.

what are the options available and which one would be better.

Dear Experts,

We are under work-Contracts. We have to pay vat on advaces also. Last month we paid vat 12.5% on advance. this month we billed as 13.5% how munch we have to pay the tax

Ex.100000Lac we have paid 12500,this we have billed 200000 for 2 Lac vat 27000/-how much we have to pay vat wether 27000-12500 or 27000-13500 because we have declare to sales tax 1 lac is sale

Regards,
Yograj

We are mtrs.in ap & we are 2 mfrs units in A.P. in defferent places & transfering raw materials from one unit to other units vice versa as branch transfer.
Query is that we have to apply a*b/c formula for VAT200B return or not.. please clarify

Can somebody please suggest a site where I can find out whether my suppliers VAT TIn NOs Are still valid. and also if I could verify their status with the dept. Whether they have filed their returns and dues.

Kindly help.

Thanking you in anticipation.

dear sirs,

any 1 pls tell me wheather wct(work contract tax)should be imposed on basic only or on basic+ service tax ?

our co is located in Guj State and we are dealing in goods which are exempted from VAT. We are exporting said goods from Bombay (Mah State) and made local sale or purchase transaction only thru Gujarat HO.

SHOULD WE HAVE TO SHOW MUMBAI OFFICE AS BRANCH (SOME STOCK ARE ALWAYS LYING FOR EXPORT PURPOSE) ?

SHOULD WE HAVE TO TAKE MVAT NO. FOR EXPORT PURPOSE?

WHAT IS EXACT PROVISION OF BRANCH AND BRANCH TRANSFER OF STOCK ?

THANKS IN ADVANCE

Kindly guide us the treatment of VAT on opening & closing Stocks in DVAT 16 through example.