We are Delhi based interior designers Registered with Delhi govt. for DVAT. We have no presence in Maharashtra.
Our Client located in Mumbai wanted to Open an office in Delhi.
We were awarded the contract for renovation work to be carried out in Delhi.
On assessment of final payments we find that a deduction of 2% is made towards MVAT from our payment and certificates have been sent to us.
Is it right to deduct MVAT at source when work was done in Delhi for a branch office to be opened in Delhi?
And in case of wrong deductions how can we get the refund?

Hi All,

One of my client in Karnataka is planning to import a elevator directly from china (without using any intermediate). Whether Entry tax is payable in Karnataka on such imports...? If yes, at what rate...? If no, kindly provide the exemption notification number, if any.

Thanks in advance

THE ASSESSEE IS A REGISTERED DELAR UNDER VAT AND CST . THE FINAL PRODUCT IS TAX FREE I.E. THERE IS NO VAT AND CST ON SALE OF PRODUCT /SERVICES BY THE ASSESSE
1) CAN ASSESSEE BY GOODS AGAINST C FORMS AND ISSUE THE THE SAME IN FAVOUR OF SUPPLIERS
2) WILL IT MAKE ANY DIFFRENCE IF THE PURCHASES ARE FOR FIXED ASSETS FOR SET UP A FACILITY BY THE ASSESSEE
3) WHAT ARE THE REMIDIES IN CASE PURCHASES HAVE BEEN DONE AGAINST C FORMS

hi ,its urgent plz rpl.
punjab mai mr.A ne apne ctv manufacturer se ctv purchase karne h ye ctv manufacturer pahle exempt tha tax se lakin
notification ane ke baad ab ye mr.A se 3.5%tax charge karega.mr.a ko ye ctv aage sale karne h jinehe vo phele hi commit kar chuke they ki hum tumhe bina tax ke beche gai ie. only apna profit charge karegai. to kya is case mai mr.A apne customers ko tax laga ke sale kare ya purane vale committment price par.aur agar purne vale commitmentie.( bina tax ke ) ke hisab se beche gai to kya hum -ve ITC claim kar sakte hai. plzzz plzzz rpl m wating plzzzzzzzzzzz.thanks in advance

I have a querry regarding MVAT.
A Company is engaged in Trading Gold and related items i.e. purchase and sale of gold but not in manufacturing or manufacturing related activities.

My querry is can they take VAT setoff paid on expenses like Printing & Stationery, Repairs & Maintainance, etc.

Also can they claim setoff on Capital goods purchased or they have to add the vat amount to the cost of asset and claim depreciation.

Hope you reply at the earliest.

Hi,

Kindly solove the below illustration

1. Opening Stock zero
2. Local Purchase 100 quantities @ Rs. 10000, Rs.400 input tax
3. Local Sales of 50 quantities @ Rs. 5500, Rs. 220 Output tax
4. Interstate Sales of 50 quantities @ Rs. 5500, Rs. 220 Output tax
5. Total Input tax - Rs. 400, total tax collected - Rs. 440


what is the amount to be paid to Karnataka government?

We at Maharashtra had purchased material from Gujrat & he had charged 12.5% as a CST Rate without C Form ? What is the rate of CST without C Form purchased from Gujrat to Maharashtra

Sir Plz solve my following query

e.g. (Works Contract Value is 1000000/- Urd Raw Material @4% is Rs.300000/- RD Exempted Purchase Rs.200000/- which is liable to paid vat on margine @12.5% . Labour & Other Expenses is Rs.400000/- G.P.is Rs.100000/-) How can calculate the Vat amount on Works Contract?

A of Kolkata purchases goods from B of Mumbai. While the goods were in transit, A sales the goods to C of Kolkata as E-1 transaction. A and B are registered where as C is not registered and C cannot issue C form.

Q: 1) Whether such sale will be treated as E-1 sale?
2) Whether A can claim CST at Full rate from C?
3) CST to be charged where first sale is effected. Whether A is correct in charging CST at Kolkata?
3) Whether A can issue C form to B and deposit extra CST collected at Kolkata commercial tax dept?

i have to companies one situated at ludhiana and other branch office situated at delhi we transfer the goods from ludhiana to delhi along with form "F"
i wanted to know is this information about branch tranfer shown in vat return and please also tell me the procedure for this