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

STOCK OF Rs.10, 00, 000 (TAXABLE GOODS-OF 20%VAT CLASS) TRANSFERRED FROM ORISSA BRANCH TO MAHARASHTRA BRANCH.

IN ABOVE TRANSFER:-

WHAT RATE/AMT OF TAX PAYABLE TO WHICH STATE ?



PLZ SUGGEST ME FRIENDS.

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.

Hi

We are the software company and we had purchased Computers, LCDs, Fridge, etc. for office purpose now my question is can we take VAT input credit on above items after retaining 3% of VAT amount under MVAT(Maharashtra) scheme?

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.

which form for which purpose plese reply it thank you sir
231=dealer
232=composition scheme retailer & bakers & cateres
233=?
234=?
235=?
e return annetxures (for e-704 not eligible dealers)= ?
Form III-(B)= ?
FORM e-AnnextureJ1 = ?
FORM e-AnnextureJ2 = ?
Annexure for Developers =?

PLESE REPLY THIS QUERY
THANK YOU TO EXPERT

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 All,

Whether the VAT Tax payable on steel scrap sales and What is the rate of tax payable on sale of scrap, which generated during the construction.

Ours is power plant, we are not paying any sales tax on power sales, But we want to sell the scrap generated during construction of power plant.

Please help us.
Swamy Kar

Dear Sir,

Pls. confirmed as detail mention below this condition applicable in current FY and also provide me a notification copy for the purpose of sent to supplier which required VAT 47.

Requirement of vat-47(Road Permit) for bringing the goods in Rajasthan from other states as interstate purchase
i. After the amendment dated 8th July, 2009, for bringing the goods from other states, VAT-47 is required only on notified goods (38 items as per notification No. F.12(84)FD/Tax/2009-2010) which are as follow :
1. All kinds of furniture including moulded furniture.
2. All kinds of lubricants
3. All kinds of mattresses, cushion, pillows, all types of sheets and other articles made from foam rubber or plastic foam or other synthetic foam and rubberized coir mattresses.
4. All kinds of toilet & washing soap & detergents.
5. All goods made of cement.
6. All types of bearings.
7. All types of sanitary goods including sanitary pipes & fittings.
8. All types of electrical goods including UPS and CVTS.
9. Audio & Video cassettes.
10. Butter & Deshi Ghee.
11. Computers, its softwares floppies and parts.
12. Cooling equipments including air conditioners and refrigerators
13. Copper in all its forms including wires.
14. Dry fruits including Clove, Cardamom, Pepper & Betel Nut.
15. Raw or refined edible oil & Hydrogenated vegetable oil.
16. Electronic items including TV, VCR, VCP
17. Gur.
18. Iron & steel as defined U/s 14 of the CST Act.
19. Parts of Automobile & Tractor except when used in manufacturing of automobiles or tractors.
20. Pan masala, Gutkha and Churi.
21. Paints, Varnishes, Colour & Dyes.
22. Timber, Plywoods, Nuwood and Laminated sheets.
23. Safety Matches.
24. Telecommunication and sound transmitting equipments including Cellular & Cordless Telephone, Fax and Pagers.
25. Tea
26. All types of yarn, whether cotton, woollen or synthetic.
27. Metallic Utensils.
28. All types of crockery.
29. Photographic goods.
30. Plastic goods, PVC granules except when used as raw material for production of plastic goods.
31. Rubber and goods made of rubber.
32. All kinds of paper and paper products including exercise books.
33. All kinds of tiles.
34. Fireworks.
35. Non-edible oil.
36. Rice.
37. Cotton Seed.
38. All kinds of foot-wear.
ii. If any registered dealer receives any taxable goods, as may be notified by the State Government, consigned to him from outside the state or by way of branch transfer/depot transfer/stock transfer, is required to issue Form VAT - 47. For this clause, all goods have been specified other than the petroleum products and exempted goods mentioned in notification No. F.12(84)FD/Tax/2009-22. Therefore, for receiving the goods as branch transfer/depot transport/stock transfer, Form VAT - 47 is required on all the goods.

Regards

Sachin Agarwal.