Please send me details of Sales tax ragistraion processior .

A proprietory firm having sale & Purchase business of readymade garments in Uttaranchal. Now the Propreitor of business wants to Purchases readymade garments from Delhi & sale in Uttaranchal.
the Propreitory Firm neither register in uttarachal nor in delhi.
advise whether dealer has to register itself in uttaranchal under Dvat.

Sir,
I am a regd. dealer in Delhi. I make an agreement in delhi with the co. of MP to transfer right to use my machinery in MP. Now, my querries are as under:
1. Whether it is local sale or central sale.
2. If central sale can I send the goods on C form
3. When the goods will return after completion of job what will be the taxability.
4. What is the taxability if the machines are used in the sea i.e. in oil industry which is outside the limit of India.

Ca. Sachin Jain
9810170619

Hi..

For my company sales tax assessment for 07-08 is going. The officer is saying that we have to pay 12.5 % tax on administrative expenses, if we have not done the purchase thru registered dealers.

In fact all expenses in adminstartive head are petty expenses. 90% of the expenses are in cash. Please revert with the proper clause and section for such implication of Tax on administrative expenses.

I need the details urgently as the hearing date is on 5th March. Please revert as soon as possible.

Thanks in advance

A Co. didn't received Form H and during Gujarat VAT assessment, authorities demanded differential VAT + Interest and penalty thereon.

B Co. received Form H but enclosed Bills of Lading showing export after 6 months of Sale-Purchase Transaction. During Gujarat VAT assessment, the authorities rejected all such forms stating export not done within 6 months from sale-purchase transaction hence demanded differential VAT + Interest and penalty thereon.

Please give opinion about validity of assesssing authority's demand within light of CST and Guj VAT laws.

can a civil works contractor claim the following expenses as deduction under rule 58 of Mvat
1] Office exps.
2] Employees PF
3] Travelling exps.
4] Material Testing Exps.
5] Transportation
6] Machinery Maintainance exps.
7] Royalty for sand etc.
8] Tender copy Exps.
9] Sub-Contract exps. (where No TDS has been made)
10] Insurance exps.

Please help.

i wanted to know can an education institute take a tin number, as we r not in manufacturing sector.

Also, if we don't have a tin no. will we have to pay higher cst/vat for our purchases from outside states.

Sir,
Kindly inform if WCT is to be allocated over a contract term, or should it be recorded at one point, after contractor raises invoice.
If spread over the contract period, what is the basis.

Yours sincerely,
Amit

Hi Friends,
Is a dealer registered under MVAT Act whose turnover of sales or purchase does not exceed Rs.40 lakhs is liable to vat audit.

WE HAVE PURCHASED IN UTTAR PRADESH SILVER FOIL CALLED VARKH FROM M/S ABC TAXED @ 1%. THIS ITEM IS USED IN MITHAI AND MEETHI SUPARI. IN OUR CASE THE A.C. IS OF THE CONTENTION THAT THE SILVER FOIL IS NOT ARTICLE OF SILVER AND SHOULD BE TAKEN IN THE 12.5% VAT TAX RATE. IN WHAT COMMODITY AND TAX RATE SHOULD THE SILVER FOIL CALLED VARKH BE TREATED IN UP