dear sir,
i there is any case law inthis matter. pls send the same.

dear sir,

my client purchased a generator wholly used for the manufature of our products. and taken the input tax credit on the generator purchase. pls inform that the generator is a capital goods or not, and are eligible for ITC.

If company's VAT effective date is 2-1-2009,please tell me the return is filed on turnover after vat effective date or
from the date on which business is started?

Suppose goods arrived on the basis of Challan on 30th Dec. 2009

and Bill is provided by client on 4th April 2010

and the date mentioned in the bill is 27th Mar. 2010

Now if Monthly VAT return is furnished, then in which month CREDIT can be taken?

Please share your views that whether the Works Contract Tax is to be deducted at the time of Making Provision in the books of accounts or at the time of actual payment made to a service provider.

Himanshu Girotra

please suggest me can vat charged on sales of goods can reverse if rate diffrence given to party. as per company policy sale rate cannot changed in bill but as per clients volume or turnover rate diffrence allowed and at the time of sale company agree for rate diffrence given to client . suggest me on amount of rate diffrence output vat can reverse or not

sir,

our company wants to purchase an old machine from gujrat and sold it to any other state

means purchase from outer state and sold also in other state

then what percentage of tax would be imposed on us......

By mistake one of my friend has filed VAT 200 form with some mistakes.

Now is there any provision to file revised return. If yes, what is the form No.

I am talking about Andhra Pradesh VAT.

Thank you

sir,
my client has a Electrical works contractor in Maharashtra. He has TIN No. & CST No. of Maharashtra & has TIN No in Karnataka.
Suppose, if he executed the work contract of Rs.50,00,000/- in Karnataka & Rs.50,00,000/- in Mahatashtra during the year 2009 - 10 then how will calculate the VAT Tax in Maharashtra & Karnataka
plssssssssssss send me example and return form of VAT
Sir, pls help Me?????????????????????????

I have understood form my reading of the law, that on construction services in Delhi taxes are....

on 75% of the project value 12.5% VAT
& on 33% of the project value 10.3% Service Tax

i.e. We are being taxed on 75+33=108% ???of the contract value...

Is this interpretation correct ??

Please can anybody tell me under which circumstances Work Contract Tax will be applicable?