We wish to start doing job work on manufacturing for an exporter.
all materials will be supplied by the party and we will add just the labour content
What tax will we be subject to
thank you
I have a conversion unit,where I am converting HB wire to anile wire without
adding any extra material into it,I am just doing it through heat,I am getting only labour charges, wheather I am entitled to
Vat?
can u tell me about discount? which one method of the following is more usefull.
if gross salse is 100
Less :- discount 4
Net sales 96
Vat @4% 3.84
Gross sales 99.84
OR
if gross salse is 100
Vat @4% 4
Net sales 104
Discount 4
Gross sales 100
I came to know that entry tax payment is not mandatory for Orissa because of pending court decisions.
In case of Jharkhand, entry tax payment was stopped by high court order but there is no suitable informations regarding state of Bihar.
Is there any body, who can provide proper informations regarding Orissa & Bihar states.
A manufacturing Unit purchases an AC for its office and bill includes VAT also. Can it take the Input credit for the VAT amt paid?
A company is expanding its unit and purchasing Cement & other materials on which it is Paying VAT to seller. Can this VAT amt be claimed as Input Credit or there are some restrictions?
i want to know that if a party is purchased land and constructed flat on these through a contractor and after that sold the flat to individuals. will there be any vat and service tax liability.
what will the case if he himself constructed the flat .
We are paying Rs. 24 Lacs Per annum against bill for machinery hire charges & we are deducting TDS u/s 94(I) @ 10.3%.
I would like to know whether KVAT is applicable AND CAN WE CLAIM INPUT VAT CREDIT.
Dear Experts,
presently i am registered in vat,karnataka and also my sister concern registered in COT.
Please any one tell the last date for filling the vat annual return in both the situation.
Sir,
I am dealer in Maharashtra. I received order from a dealer from Maharashtra. But he told to despatch the material out of maharashtra.
In this case i should charge local vat or cst
pls advice
sudheer
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
tax on job work