If I undertake a work contract of a turnkey project of Interior Furnishing of office in Chandigarh and My office is in UP, what all taxes do I have to charge and what taxes will my material suppliers charge me in CHandigarh. Will CST or VAT be applicable?

I am planning to purchase some material from Chandigarh and some from UP.

For material purchased in Chandigarh, the material will be supplied to the site in chandigarh. Will I have to pay CST?

One Contractor is doing Boundary wall work for a SEZ Developer in SEZ area. The contractor is using some materials like cement,concrete etc. while executing the work. Now will this work is Contract for Service only or does it fall in Works Contract category.

Thanks

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak

Dear All

VAT inculdes CST or not give clarification

If a company purchases Cement or other such material for construction/expansion of its factory and office building, is it eligible to take Input Credit for same?

I am running trading biz. of clothes. I want to know do I have to register it to get TIN & if so what are the formalities else can I get TIN without registration & How???

if e-returned filed after due dates then can we appeal for rebate on this penalties because of assessing officer has charged panalties of rs 90000/- for late return file for A.y 2005-2006 ,pls suggest me. it's urgent.

While raising invoice for software items for which both VAT and service tax is applicable, do we need to calculate VAT on service Tax also?? Ex.

Goods Value Rs.100.00

AddService Tax 10.30

Sub total 110.30

Add: VAT 4% 4.41

Total Value 114.71

are the above mentioned calculations are Ok?

Dear Sir,

If vender material & Labour work Bills create joint, how many Percentage Vat ? & service Tax?

Dear Experts,

Can we sell the goods at the rate which is lesser than the purchase price as per VAT rules?

If so, whether can we get refund from the dept., for the excess VAT which we paid while purchasing the goods.

Please clarify me. I am facing problem over here.

Regards,
OR