What is the method to calculate output vat on a contract in which material used includes both 4% and 12.5% materials and How much labour is to be calculated. Further VAT deducted at source will be from the total contract amount or from the amount after deduction labour. The contract is in respect of a building.The conractor and contractee both are in punjab.
Please guide me what and how to do.
Thanx

We are under Composition Tax we are having Hotel division we supplied 60 meals to one company, we are not contractors to them just one time its supplied. Total bill we rised Rs 72600/- They given the cheque value Rs 68051/- After deducting TDS Rs 1645/- and Vat Rs 2904/- they asked the bill with vat split up because we are under composition how we can show vat deduction
is there any tds applicable on VAT

If C Forms are not received then what is the differential tax. From 01.04.2007 IF Local Rate is 4% then differential tax is 1% (i.e. diff in local rate and CST rate). If local rate is 12.5% then differential tax is 9.5% (i.e. differece in 12.5% and 3%)...Please confirm whether above calculation is correct or otherwise what is the differential liability....

Dear All,

my query is on what basis we have prepare Invoice under Gujarat VAT Act.
On Register offfice Or Godown or Branch.

My customer in Maharashtra & we have taken PO From Them for their Bharuch [Gujarat] branch.
Billing Address is Maharastra But Delivery at Gujarat. On waht basis we have Charges either VAT or CST.

Please Guide us in details

My client at New Delhi received an order From Pune for supply of goods to his customer at rajasthan (ulitimate Consumer).Later on my cilient placed an order to supplier at rajasthan for supply of goods on his behalf to ulitimate customer at rajasthan . My cilent want this transaction under EII/Cform. Kindly Advise.

If a manufacturing company is using Oxygen cylinder for the purpose of welding, can the company claim the set off of oxygen used?

Hi,

If C form misplace by courier company or Post office at the time of transit, how can we get or what will be precedure to get same or new c form by sales tax department?

Regards,

J Amit

Is there any prescribed format for making a bank gurantee for entry tax registration or sales tax regostration in rajasthan.

any body have a format the pls provide me..........

A DEALER PURCHASES THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH FOR Rs.10000,AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD @ RS. 12000, GOODS CARRY A TAXABLE RATE OF 4%.DO LET ME KNOW HOW TO ACCOUTN IN THE MONTH RETURN AND WHAT WOULD BE THE TAX LIABILITY FOR THAT MONTH?

A DEALER PURCHASE THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH, AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD, WHETHER DEALER FIRST HE HAS TO PAY VAT ON URD PURCHASES, THEN CLAIM INPUT ON OUTPUT OR WHETHER HE HAS TO PAY THE DIFFERENCE OF TAX ALONG WITH MONTHLY RETURN?