I am planning to buy a Flat in chikkalsandra and the builder is quoting the price back up as follows.
Basic cost @ 3390/- per sq ft for 1092 sq ft super built up area = Rs 37,01,880.00
Car park - Rs 2,00,000.00
BESCOM = BWSSB charges - 2,00,000.00

Total Cost = Rs 41,01,880.00

VAT( 5.5%)+ ST(3.5%) = 3,69,169.00


He is not giving any explanation on how he arrived at the tax amount.

Please suggest me whether these are correct figures or not.

What will be the actual calculation.

What is the VAT procedure in respect of sale of Row Houses. What is the VAT rate & shall the company is liable to pay service tax?
Give me the details of all of this.

DEAR SIR KINDLY PROVIDE DETAILS OF C FORM AND WHAT DETAILS REQUIRE TO SUBMIT C FORM

IF COMPANY UNABLE TO RECEIVE C FORM THEN WHAT ACTION SHOULD REQUIRE.

hi, can any 1 tell if ther s any problem if the uploaded invoice contain 2 same bill no. from same party with diff amount and diff rate

actually the situation is lik this,
a form 8 bill no. 208 contain 5 commodities with diff rate lik, 5% and 14.5%, amount 3000 + tax. in validation sheet it is shown as 1).208, 5% Rs 1000 and anotr as 2).208, 14.5% rs 2000. tax seperately. Is there any complications with this

Sir I have one query if we paid CST Tax against C Form not received for F.Y. 2010-11 paid in F.Y. 2014-15 and party not willing to pay the Tax to us. how to shown in accounts

Dear all,

I paid the K.VAt with interest on late payment.

Now i am Filing VAT return ,I need where I have to show my Interest in VAT 100 Return.

Dear all,

Any one can explain about my query.. on Issue of H Form to supplier

We purchased goods from a supplier in AP for export purpose, on condition of Form H.
Ours in musti state company. We are exported some quantity of material from AP and some quantity from Tamil nadu. Purchase order issued from AP and invoice for full quantity also received on AP address.

In the above case how to issue H Form to the supplier and what is the procedure?

Your immediate reply will be more appreciated sir.

Advanced thanks.
Swamy.

Please clarify output tax (VAT)%ge of CS Pipes under WCT actual method?

Whether it will come under Declared Goods?

Hi,
I have a propritier ship firm which was taken over by a Pvt. Ltd. after that using Pan No. of Pvt. Ltd. in all department, But now sales tax department has been blocked the TIN No. due to this reason that only on one pan one TIN No. can be used.

Therefore, in our case the problem is that whom Pan Card should been used to open TIN No. And what is the procedure to resolve it. please explain it urgently.

Thanks in Advance.

our Compacy in Services we take the On site Annual Mainatance Contract (AMC) of Computer & perperials.
We are paying @ 5 % Work Conatrct Tax on 60 % basic vaule of AMC. We are also paying Services Tax @ 14 % on 70 % basci value of AMC.
Please confirm it ok or not?
Secondly in our Sale Tax Assessment of year 2010-11 Sale Dept is saying that we have Pay 5 % VAT on Services Tax which paid in FY year 2010-11,
please confirm can file Appeal on the same.