Devinder Kumar
28 August 2009 at 11:16

Who deposit WCT to Sales Tax Deptt?

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.


Vikky Vasvani
27 August 2009 at 16:35

Goods & service Tax

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...


Ravi Verma
26 August 2009 at 15:25

Sale of Assets

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


Amit Khandelwal
26 August 2009 at 13:43

VAT on self consumption

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


Prakash Sharma

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.


SUMIT RAI
26 August 2009 at 09:37

TAX RATES IN DELHI VAT

WHAT IS THE TAX RATE OF ENGINE OIL IN DELHI STATE.

I WANT TO KNOW THAT COMMODITY WISE TAX RATE IN DELHI VAT.


Vijay Mishra
25 August 2009 at 18:31

Set off CST 2% with VAT 4% & CST 4%

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.


S. M. Desai

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.


Nikhilesh
24 August 2009 at 17:07

TN Input Tax Credit

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/-.


Narendra

Sirs,
Pls guide me how should i adjust input vat on capital expenditure.


Regards
Narendra Singh






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