One of my client is registered under WCT Act. He is a contractor and using material purchased by himself and charging the same against the bill raised bi him to his client. At the time of billing he is charging VAT @ 12.5%(against both 4% and 12.5% purchase) Is it correct procedure. Also what rate of labour charges should be count on the bill raised by him to his clients.

Dear Sir,

I woould like to know if VAT is applicable for Web Desiging . And What would be the rate of percent.

In case of purchase of an asset, the amt of VAT paid can be used as Input Credit. For this, should this purchase necessasrly be locally made or it can be from any state in the country?

REQUIREMENT FOR REGISTRATION IN WORKS CONTRACT, RATE OF TDS/WCT/SERVICE TAX ETC.

IF ANY CHANGE FOR WORK CONTRACT FOR ROAD CONSTRUCTION WITH MATERIAL.

Sir,
Karnataka VAT
Recently there was a vat audit in one of my clients place, the vat audit people are insisting the client to collect the vat on freight&forwarding charges, courier charges and transportation charges collected from the customer

regarding this kindly advice how to go about it and if any notification is there kindly post me a notification

We have made sales to Chennai Port trust and the buyer has deducted additional VAT as required under Section 13 of the Tamilnadu Value Added Tax, 2006 and issued us the Certificate in FORM -T for claiming. How i can claim this VAT Amt. which is in addition to VAT Charged in our bill as per Gujarat VAT Act ??

A firm is registered under Karnataka VAT Act dealing with polished granite tiles, Now they want to export their product to Nepal. What procedure is to be followed;

1) What documents should be accompanied while transporting the same?

2) Whether export licence is necessary for such transcation?

3) What documents(viz H-Form, Bill of Lading etc) should be procured to declare it as an export?

4) Whether the same can be sold at local rate of tax @ 12.5%

Please help me out. Thanx in advance..

Dear sir / madam,

Plz tell me what type of purchases can we take input ?

What type of purchases we can't take input ?

for a Manufactureing Company

Thanks & Regards

Venkatesh Bomma

dear sir,

we have transfer raw material interstate for job work from delhi to haryana( Bagadurgah).and we get back finished goods after completion of job work and sir please tell whether there form f applicable? how we get f form from sale tax office?

thanks

amit kumar

if supplier supplies computer material form delhi to gurgaon then what is the percnetage of sales tax is charged one supplier is asking to charge 12.5% is it really ok i asked him that the registred dealer shall have to charge maximum 4% cst
if against cst then 2% only