My dealer has one branch at International Airport and selling watches after purchasing the same under high sea sales agreement. What is the type of sale whether export or high sea sale or tax free sales and what is the rate of tax, if any

Respected Experts,

Can any one tell me any vat credit is available on food products purchased from local market?

Dear Sir

A paper mill situated at Nagpur has to issue invoice against CST to the party situated at Delhi for supply of paper. If party can not provide C form to Mill, then please let me know what percent of CST will be charged in bill either 4% or 5%?

Regards

Vijay Mishra
9311352965

Can someone tell me that what are the documents required for applying TIN no. under Punjab vat and how much time taken by the department for issuing TIN no.

what is implication of work contract in vat and service tax.

A clint of my office genrates his invoice as follows


Net invoice price
Add : - Service tax
Add ;- Vat or WCT ( I donot know)
--------------
Gross bill

then payment receive as follows

Gross bill
Less :- TDS
Less :- WCT
-----------
cash receive

sir please clear that there is how much percentage of vat and how much amount of gross bill is applicable for chargeable of vat. and how much percetage of service tax and how much amount of gross bill is applicable for charging of service tax.

and What is the deduction of WCT and what is legal compliance of deducting of WCT. and what is benefit for the receiver of deduction as WCT. and what shall the deductor has to pay the deducted WCT to govt. and what is the process of payment of WCT to govt. and what is the process for taking the benefit of deducted Wct for deductee. what is the document for above. please suggest me take a example

Dear Experts,

Please guide me for Supplier stage (1st, 2nd, 3rd & 4th stage) regarding form 23 & 24 in Punjab Vat.

We are manufacturer & supply our products (conveyor belts)to machinery manufacturer & other food, etc. manufacturers who install our products on their machine. So what is the our stage.

We purchase raw materials from manufacturers, traders & hardware shops. So what is the stage of our suppliers.

Thanks for help.

Dear all,
please let me know any provision or case law in which Assessing officer Accpeted the Duplicate part as equal to the original part if the original part are lost by seller.

C form is divided in three part 1) couter foil - retain by the parchaser of goods.
2)original part - send to the seller of goods and will be submited to the assessing officer as and when required by assessing officer.
3)duplicate part - retain by the seller when the with him self.

as per my view assessing officer must accepted the duplicate part by assessing officer since C form has same No.on all three parts and all detail given is same on all part.

please answer the quation as early as possible.

Ratan Kandare

hello sir,
my problem is that i have applied for one sale tax no. on 30/12/2009. but the number is issued to me on 05/02/2010 by department. on that time the period of return filing 30 jan was over.
so my question is that can i file return of period 29/12/09 to 31/12/2009 now with 4th quarter return. & is there any penalty for this if i not do so or do?

I have received material from out of state from abc company but due to rejection it was returned to their local office within state. My query is whether vat is chargeable under PVAT act for material returned to the local office within state.

what is purchase tax on unregistered delere and what is procedure its input & output claim & what is its vat rate