i would like to ask about applicapability of WCT.
1.What is amount for deduction of WCT ?
2.What r implications for deductor if contractor present seprate bill regarding supply of material & labour respectively under one contract or vice versa?
3.what r implications if composite bill is presented by contractor?

Plz discuss the above in relation to Haryana state...

Dear Sir,

I Want Information for following transaction:

when we purchase from urd dealer which is our fixed asset for our company the total bill amount Rs.55,000/- then after what will be action about for taxation purpose

Hey can anyone pls let me know the due dates of Filing VAT Returns in following states:

AP, CHHATTISGAR, DELHI, GUJARAT, HARYANA, KARNATAKA, M.P, MAHARASHTRA, PUNJAB, RAJASTHAN, TAMILNADU & UP????????

Pls Ans me as soon as possible...

Thnanks!!!

Hey can anyone pls let me know the due dates of Filing VAT Returns in following states:

AP, CHHATTISGAR, DELHI, GUJARAT, HARYANA, KARNATAKA, M.P, MAHARASHTRA, PUNJAB, RAJASTHAN, TAMILNADU & UP????????

Pls Ans me as soon as possible...

Thnanks!!!

If a person not having cst nos. and doing business in Delhi,can he purchase goods from outside delhi???

is profession tax applicable in the above states

In maharashtra we are paying exicse on free
issue material supplied to the material on sub-contracted basis & In Vendor bill the Tax Calculation is as below.

1) Basic Ammount of Vendor bill
+ Free issue Value
+ 8.21% excise duty
- free issue value = A
Applicable VAT on A amount,which gives total
bill amount.


But 1 of my vendor from chandighar is asking the same in below format.

2) Basic Ammount of Vendor bill
+ Free issue Value
+ 8.21% excise duty =A
Vat on A amount - free issue Value
,which is final ammount
PLease suggest the rules are different in the
two states or not.
PLEASE clarify the same.

Respected Sir,
I want to know that wct which i deduct from our subcontractor can be adjusted against our wct deducted by party.

if no please specify the challan no on which wct can be deposit

Dear Experts,
Please infom:
What are the rates of UP Vat?
Are there additional tax applicable?
What is the process of online tax deposit and return?

Thanking You

Dear All,

Can i take set off CST against VAT payment. We sometime buy goods from out of State & we don't have interstate sale.

Thanks in advance.

Thanks & Regards,
Mahendra Pawar.