A contractee gives a contract to the Principal contractor. The Principal contractor delegates some part of the contract to the sub-contractor. The contractee deducts TDS on the payment made to the principal contractor. The principal contractor deducts TDS on the payment made to the sub-contractor. Here the Sub contractor pays VAT @ 5% under composition scheme. Whether he can claim refund of TDS from the main Contractor.
If yes, please provide the procedure for the same.

1) Please throw some light on Works Contract in Sales Tax .
2) A Sub-contractor is in the Composition Scheme and pays VAT @ 5%. The Main contractor deducts 2% TDS from the payment to be made to the Sub-contractor. Is there any form in Sales tax for non deduction of TDS?

Refund of VAT can be adjusted against CST liability. But whether Refund of CST can be adjusted against VAT liability.
If yes, Please provide the trade circular number.

hi every body i had a doubt in vat that if i had purchased goods from outside the state and sale outside the state but my firm is registered in my native state then which state vat is applicable to me wheather vat is aoolicable or cst pls answer this query, thanks

Dear friends
Please resolve one query for me.
Query is if any capital goods is purchased for repair & maintenance of machines which is being used in manufacturing .
Whether vat credit will available on that.

Please answer as soon as possible.

Thanks & Regards
Deepak Chhabra

In case a trader sells or purchases goods from other state the applicable tax is CST or VAT?

What is the provision in case entry tax in VAT return. Whether it is governed under the state VAT or CST or under both

We (in Punjab) purchase Tea Vending Machines from Himachal with CST.
1. On Sale we charge VAT 12.5%
2. Some machines we installed on customer site against refundable security )equal to Sale Value). Security is refundable after charging depreciation.

My question is
in case of machine installed on security what will be the VAT liability?

Thanks
Arun

DEAR ALL,

I (jaipur )have purchase a softwaref from a limited company from mumbai. In the bill he charged cst @4%as well as service tax @12.36%.

Tell me it is correct to charge double tax vat as well as service tax?
or the rate of CST is correct ?

Pls reply ASAP.

Thanks & Regards

Sir/madam

Can We Issue Revised VAT Audit Report(Form 704) to the Client. If Yes IS there other requirements OR NOT?

I am taking printing works on contract what is the rate of VAT in printing works and also i am selling printing materials which are taxed @ 4 %.

Thanks