Can contractor deposit Work contact tax to S.T. Deptt. when he charged it on his bill? both contractor & contractee are registred dealer in Gurgaon.
Dear friends ,
any one tell me, Goods & service Tax will applicable from 1st April 2010. Then which Indirect Tax will gone ? i.e. is State VAT, CST ?
pls help me...
We have two units in Faridabad, one unit was sold (i.e., land and building) alongwith the plant and machinery, furniture and all the electric installation, under an Agreement. Stamp Duty was paid on the agreement.
I would like to know whether vat will be charged on the sale of plant and machiney, furniture and electric installation under Haryana VAT Act.
Also, whether the payment of stamp duty will have any impact on the vat payment
pls note that we have a contract of construction a wall, rate inclusive of cement, now we are providing cement to the contractor and will recover the same from his bill.
we are manufacturer of cement.
my question is :
1.is this constite sale or self
consumption.
2.how we raise the bill/debit note to party
3. is vat would be applicabe on such bill or not
can anybody inform me with proper reference what rate should be charged in course of interstate sales w.e.f. 01 Aug'09 without 'C' form.
I think it is 5% (rates applicable in state) but I'm not getting latest notification regarding such amendment.
WHAT IS THE TAX RATE OF ENGINE OIL IN DELHI STATE.
I WANT TO KNOW THAT COMMODITY WISE TAX RATE IN DELHI VAT.
Dear Sir/Ma'm
I am Vijay Mishra,want to know that if we deal in VAT 4% ,CST 4% & CST 2%, then can we adjust the amount of CST 2% with VAT 4% & CST 4%? Please clarify at the earliest.
Thanks a lot.
Have a nice day.
Dear All,
Please advise on following:
If an assesse is registered under service tax for providing construction services under the head "WORKS CONTRACT" in Gujarat, will it invite any provisions of Gujarat VAT act?
Awaiting expert opinions.
Thanking you in anticipation.
TN Input Tax Credit is taken on what basis?
On total purchases made during the month or out of total purchases which are paid only ( total purchases RS.100000/- but paid 85000/-).
Whether Input Tax credit to be taken on either Rs.100000/- or 85000/-.
Sirs,
Pls guide me how should i adjust input vat on capital expenditure.
Regards
Narendra Singh
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Who deposit WCT to Sales Tax Deptt?