Please revert the following as early as possible:-

1) When WCT is chargeable and at what %

2) If TDS is deducted from the inovice amount, then WCT is applicable or not?

3) If X bills on y, for Rs.11232/-
Lying Electrical Cabel
for construction of Plant 10000
Vat @ 8% 800
Service Tax @ 4% 432

Y Deducted TDS @2.06% Rs.231.38

then WCT is applicable or not? If yes then on which amount.

please let me know the meaning of
word "corresponding" as relevant to
retention of input vat in respct of
goods transfered outside state
otherwise than for sale under
MVAT Rules.

I want to know that if partnership firm give machinery on lease for one year period then what are the implication of VAT & Service Tax. what are the rate of vat & service tax for applicable for this.

waiting for ur reply

thank you

Dear Experts,

We have registered dealer under the Delhi Vat Act 2004 and Central Sales TAx Act 1956. We have filling the quarterlly return both Dvat & CST Act on regular basis, but one invoice raised against central sales @ 12.5%, we have wrongly considered in the return by twice bare in the IIIrd quarter & IVth quarter (i.e. accounting year 2007-08) and thereafter deposit the excess tax under the CST Act 1956. Please give me advice, How can take the credit under the CST Act 1956. Whether option is that, sales tax return we have revised filled for both quarter & excess tax deposit to be carried forward to next quarter or Financial Year.

Will a photograph studio, dealing in printing of photographs from C.Ds, floppies, memory cards, film rolls, require to pay tax under works contract as per AP VAT Act based on the High court decision in the case of Paramound Studio.

Dear Experts,

We have registered dealer under the Delhi Vat Act 2004 and Central Sales TAx Act 1956. We have filling the quarterlly return both Dvat & CST Act on regular basis, but one invoice raised against central sales @ 12.5%, we have wrongly considered in the return by twice bare in the IIIrd quarter & IVth quarter (i.e. accounting year 2007-08) and thereafter deposit the excess tax under the CST Act 1956. Please give me advice, How can take the credit under the CST Act 1956, whether option is that, CST credit to be carried forward to next quarter or Financial Year.

I am Registered under M. Vat. We are chargine 4% Vat on our product i.e. Carbon Dioxide Gas (Industrial Gases). If I sale the same product to Unregistered party then what is the Rate to be Charged i.e. 4% or more. What about that, when i will file Vat Return? Shall i claim set off or not

Under Maharashtra VAT , a Works contract can be taxed in 2 ways
1) Ad hoc deduction 15% / 20% / 40% etc for labour and tax balance amount @ aplicable rate
2) Composition scheme where we pay tax @8%

If i am executing an Interstate works contract then how should i tax it?
Can i get ad hoc deduction for labour charges? if no should i pay tax on entire contract value?

Dear all,
Can any body send sixth Schedule of the KVAT Act 2003, list of works contract or otherwise tell me the website where can i down load the same.

Sreenivas.S.R.

I want to know whether the rate of CST applicable is 2% for manufacturing industries and trading industries both or is it 2% for Trading and 1% for Manufacturing industries. Our Pharma Manufacturing Industry is in Himachal Pradesh and started production in April' 2008.
Please guide me
Thanx