ONE OF MY CLIENT WHO IS REGISTERED WITH UP TRADE TAX ( SALES TAX ) HE HAS NOT BEEN FILING HIS VAT RETURN SINCE 2006 ONWARDS HE DOES NOT HAVE ANY SALE AND PURCASE DURING THE SAID PERIOD.

WHAT SHOULD HE DO NOW HE WANTS TO SURRENDER HIS SALES TAX NO AND WANTS TO GET DONE ASSESSESSEMENT OF THE SAID FINANCIAL YEAR.

SUBHASH SHARMA
ADVOCATE
M-9891338895

Respected experts,

What is the composition scheme under VAT. I've checked the sales invoices containing stamp of 'under composition' and found that no VAT is being charged from customers and vat composition rate of auditee is .25%. Please explain this.

Thanks

I HAVE PURCHASED GOODS FROM INTERSTATE AGAINST C-FORM.

I HAVE BEEN CHARGED CST @ 1% AND @ 2% WITH DIFFERENT SUPPLIERS IN DELHI AND OTHER STATES.

I JUST WANT TO CONFIRM WHAT IS THE RATE OF CST NOW AGAINST FORM -C . IS IT 1% OR 2%.


SUBHASH SHARMA
ADVOCATE
M-9891338895

Dear Sir,
we have purchased material at 4 % rate and 12.5 % from Local dealer, karnataka and same will be sold to our party, in Noida
party does not agree to issue the C form
so what percentage of Tax i will be charged on the sale value of goods

regards
Sapan

A Pvt.Ltd. Company is a dealer under APVAT act for executing works contracts.In execution of the above said work the Company has given a part of the labour work to the sub-contract, and if any material required that will be supplied by the contractor to the sub-contractor at free of cost. All the sub-contract payments are made by cheques and deducted Income Tax TDS and also the company is having the sub-contract agreements.As per the APVAT Act any labour work executed by the contractor/sub-contractor VAT registration is not necessary.The Commercial Tax department has issued a show cause notice if sub-contractor's books of accounts and vouchers are not produced before the Assessing Authority labour sub-contract will not be allowed as labour.How it is possible to produce the books and vouchers of the sub-contractor, by the contractor.What is the necessary evidence to produce before Assessing authority to prove, it is labour charges. Kindly give advise.

Can CST be Set-off Against MVAT?

Hello,
One of my client ( Manufacturing Unit in MAHARASHTRA) constructed Factory Shade which is for business purpose,he paid input Vat at the time of construction,can we take full set off of vat paid?
Please tell me the procedure for same.

A manufacturing co is consturcting a building. Co is deducting WCT TDS under MVAT act as the said activity comes under WCT.

Co is making WCT TDS payment under form no. 405 under MVAT Act.

After closing of the year is there any return to be filed with sales tax department or filing of form no. 405 is sufficient.

i wanted to know about the validity of the stock transfers made within branches out of the local purchases been made?

what are the tax implications in a negative situation?

waiting for quick response
kanika

Hello,
One of my client ( Manufacturing Unit in MAHARASHTRA) constructed Factory Shade which is for business purpose,he paid input Vat at the time of construction,can we take full set off of vat paid?
Please tell me the procedure for same.