Dear Sir,

Form C issue on purchase value + CST value or Total Value in bill including of freight etc.

Kindly guide me.

Dear Sirs,

1. If a DTA unit having duty free import license is eligible for exemption on Customs Duty, ED, VAT when they purchase goods from SEZ unit.

2. SEZ unit's sales to Customs Bonded warehouse is taxable under VAT.

Please give your suggestion.

regards
Dasan

Sir,

i work in a developers office. we had placed construction of swimming pool order to a company. now the company has raised a bill in which they have claimed 67% of the bill on COT % and 33 % of the bill on 12.36% service tax.

Know my question is can i claim input tax credit on the 4% cot amount that i have paid.

please clarify.

Regards
K A

Any one please tell me about the process of e-filling of VAT,TDS,TCS,CST RETURN.&
how can i fill the return through on-line.

Dear All

I have query, I recd a order from one of our customer, The value of order is 80 Lakhs whereas the customer is supplying the foc material of Rs. 70 Lakhs. The Foc material supplied by the customer will be consumed in final product as an essential part of the final product. Now I am the impression of below:
1. Excise Duty : As per excise duty, cost of such Foc will be apportioned in final product, and ed will be attract on 150 Lakhs (80+70)as per excise valuation.

2. CST : As per CST point of view, CST would to be charged on 80 Lakhs because the cost 70 lakhs is the property of customer and does not form the part of sale/trasansaction value. Customer will pay only 80 lakhs+taxes if any

Please guide me completely, wheather I am worng or right here.

I had purchased DEPB licence of Rs.1,00,000 and paid output tax of Rs 5000/-. The said DEPB licence was utilised by me for payment of custom duty for import of goods meant for resale. Can tax paid by me for purchase of DEPB is allowable as input tax under Delhi Value added tax Act,2004. please give relevant case law.

How to do GVAT?
WHAT ARE THE STEPS??
AND HOW TO FILL UP THE FORM??

Dear Sir / Madam,

Our Company has given below said IT Equipments on Rentals whereas the Ownership and Possession is with the company only right to use the equipment is transfered (without operator) to the Customer:

1.Computer (servers) with Operating system and softwares
2.Printer
3.Powersupply ( UPS)
4.Display device, keyboard, mouse
5.Client Machines with operating system and proprietary software

Can you please help me with the below queries:

1.MVAT Rate on such rental incomes.
2.Why MVAT Rate should not be 12.50%
3.Schedule under which the above will be covered.

Please help.

Regards,
Gurmeet Rohra

we left over to show the invoice details of some purchase @ 2% CST during the year 2011 -12.

Kindly advice how we can issue the Form - C to the supplier in this case

hi

how to file dvat return online and which annexures are required ?????

thanks & regards
bhawna
rajpalbhawna2@gmail.com