sheetal naik
30 June 2009 at 13:16

vat on civil construction

Dear sir,
kindly explain me about vat on civil construction.
we have project of road construction for purchase of material we have taken a vat number on voluntary basis.
we dont sell anything as this is a road construction.
what about the return to filled and is complusory to may every year of rs. 25000 deposit amount to sales tax department since we do not filled the return.

please give me detail information of the above topic

thanking you.


Jinesh Shah
27 June 2009 at 22:19

Restaurant Business

Is The vat is laviable on Restaurant Business....? If Yes how...? N is there any type of Lumsum scheme available for this business...? Or else for where I can have All good knowledge of VAT for Restaurant Business Plz Guide about the same.........?


zamir
27 June 2009 at 19:11

Adjutment of CST with VAT

Dear expert can we adjust the CST paid while purchase of material with VAT payable at the time of sale???


vandana
25 June 2009 at 11:59

export sales under vat

we have export some printing books to london by courier and courier made all the necessary arrange. There was no actul export made by ourselve. in this case, where we will book this sales. whether we will charges 4% vat or book as export. on thing buyer want this bill in london address. pls. suggest me.

thanking you

Vandana


P K Jindal
24 June 2009 at 17:49

vat wrongly charged instead of cst

The goods have been dispatched from state of PUNJAB to the state of Maharastra But through oversight VAT @ 4% has been wrongly charged instead of CST @ 2%. The goods have reached its destination in Maharastra. Now Please advise as to how to amend the error and related issues


R.S.Vishnu Kumar
23 June 2009 at 18:04

Whether Vat or Service tax????

one of our client who prints the medical reports of patients of one multi speciality hospital on their behalf and laminates the printed medical report and despatches that report directly to patients and charges the hospital for this service provided. Hospital is not supplying any material to our client for printing and client himself is purchasing materials reQuired for printing. My client doubt is whether he has to charge service tax or vat in the bill charged on hospital.

Please reply soon... very urgent......really urgent....


prabhat meka
23 June 2009 at 13:32

Civil Construction

Is VAT Applicable to Civil Construction Business & Whether He is Liable to Service Tax & file ST-3


Ashish
23 June 2009 at 12:04

Due date for Professiona Tax



Hi

Can anybody provide me due date for payment of Profession tax for all states in india

please provide ASAP

Ashish


Sanjay
22 June 2009 at 11:58

Job work Invoice

Dear Sir,

We are the manufacturer of auto components. My query is related to job work with material.

We are doing a products on job work basis with materials, appox. cost is 5 lacs of the said job work. So my question is, how to prepare the bill? Do we prepare the two separate bills? one is material & second is labour charges? or one bill covering the both materials & labour? how to levy taxes?
what is the impact of taxes i.e. excise, service tax & Vat?. Is it cover under WCT?

Please clarify the same immediately.

Regards

Sanjay Bhagat


AN Sharma

Under which section is Sales Tax Exempted if there is a Branch/Stock Transfer from a Domestic Unit to EOU?
Matter Top Urgent






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