pls guide me the procedure of consinment sale.... I am in company of retail garment businees . Bascally i want to know flow of consinment sale from start to end means from my company to frenchiesse.

We have taken DEPB benefit against export sales.
And DEPB sales to other importers.
Pl. suggest what the rate of VAT and CST on sales of DEPB.

Regards,

Hi All,

There is some concept of additional VAT in gujrat. Please send me the details of of the same. Let me know at what rate is is charged, on what it is applicable, etc.

I think its 2.5 % in addition to 12.5% VAT. The nomenclature i have used as additional VAT may be different.

Mr. G of Gujarat selling goods to Mr. M of Mumbai. However, goods is transported directly to Mr. D of Delhi on instruction of Mr.M.

What are the document Mr. G has to send to Mr. D of Delhi along with goods and also what are document should be given to transporter as Mr. G raises the bill in the name of Mr. M of Mumbai

please tell me about vat 49 for transportation in detail i.e where it is used.


if we are sending material to otherstate and we made four bill of same date and continue number i.e 1 to 4 to one party. then how many vat 49 is required to issue.

Thanks

PL TELL ME IN DETAIL ABOUT WORK CONTRACT TAX IN UTTAR PRADESH

THANKS NARINDER

MY TURNOVER (5LACS) HAD EXCEEDED ON 11 SEPT 2008, BUT I HAD APPLIED FOR REGISTERATION ON 30 MARCH 2009, WHEN THE TURNOVER WAS 753000. IS THERE IS A PENALTY ON LATE APPLICATION FOR VAT.

one of my clint purchased sick industry as a scrap material , it was closed in the year of 2002, that's way they don't have vat registration and also waybills. in that situation, what is procedure to prepare invoice and what about tax on that scrap sale.what is the procedure to shift that material by my clint

Can CST be set off against VAT??

This is regarding a Iron & Steel delear in Hyderabad, Andhra Pradesh.

All the dealers in Hyderabad are charging VAT on labour (Loading) charges & Transportation as follows.

Tax Invoice

1. MS Sheet 1000 Kgs @ 30.00 = 30,000.00
2. Hamali 30.00
3. Transportation 150.00
Sub Total 30,180.00
VAT @ 4% 1,207.20
Round off -0.20
Total 31,387.00

My query:

1. Can VAT be charged on hamali (loading & unloading of Goods)at the shop or godown?
2. Can VAT be charged on the transportation of the goods on a local vehicle?

Note: The charges are actuals as paid to the labourers & the Vehicle drivers/owners.

All the dealers are preparing the invoices in the same format. Could you please resolve the query with relevent rules for the VAT act.