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.

I have been supplied certain Raw Materials & Service from one of my supplier. He is covered under Composition Scheme under MVAT, hence charged me discounted rate of 8% on materials.

Can I avail MVAT on such VAT amount?

I am a trader in Gujarat. I have purchased material from Gujarat by 4% + 1% VAT payment. & Same material I have sale outside Gujarat (i.e. in Delhi) with CST@2% then...
Can i get full VAT credit, paid at the time of purchase (4% + 1%)?

what is the condition for charging 12.5 % & 5 % Vat?means how to decide when 5 % and 12.5 ?I heard that ,when goods are purchased for use then 5 % and if we purchased for resale then 12.5%.Is it correct?

Dear experts,
a delhi based company has given the contract. the contract execute in uttar pradesh. and contractor will issue the invoice from uttar pradesh to delhi. plz let me know does this contractor need to charge the vat or cst in the contract invoice...

plz reply soon.........

HI,
I am looking to start a new business of selling goods (especially apparels) on e-commerce portals like paytm, flipkart etc. I have applied for DVAT number also.

I now that i will have to sell with an inclusion of VAT.

However is it necessary that when I purchase these goods for selling i shuld purchase with pakka bill (with VAT) only.

I have been made aware by some one that i shuld purchase with pakka bill only.

However when i explored the wholesale markets almost 85% of the sellers are selling without VAT and not providing a TAX invoice. It is seemingly becoming difficult to identify dealers to purchase goods from. kind of getting disheartened.

Can someone help me get clarity on this. I just imagine that if 85% of the sellers do not provide invoice then how is the business happening in India.

Have i been given the correct information by the person whom i spoke to?.., Please help

Hi can anybody tell me how to calculate monthly vat payable in sap environment, what types of reports i have to export from sap to calculate monthly vat payable . please tell the procedure in detail with Tcodes

We are the registered dealer under Maharashtra VAT. We sold the material to a customer in Gujarat against 'C' form in the F.Y. 2014-15. At the time of Material despatch the had not provide the detail for sale against E1 form and not provide the separate detail of Buyer and Consignee. Now we are demanding the 'C' form and the customer demand for E 1 form. Can we provide the E-1 now. Please suggest.

Regards,

Anil Mathur