Dear Friends,

One of my clients is purchasing goods from hyderabad and selling the same goods directly to a party situated at Delhi. Pl guide me what would be sales tax (VAT & CST)implications on the said transaction. we are registered dealers in the state of Maharashtra

WHAT IS JOB WORK. WHAT IS TREATMENT OF LOCAL JOB WORK AND CENTRAL JOB WORK. AND WHAT SHOULD BE PERPORMA OF A INVOICE WITH JOB WORK

Do I have to take VAT on Farashkhana (Mandap Keeper) Business.
one of my friend said to me that if you are paying VAT on Farashkhana Business so you also have to Pay Service tax as per data


I am little bit confused..


Please explain about this consequences.


thanks in advance

Can a Dealer purchase capital goods against C form
please reply as soon as possible.

IS THERE ANYONE WHO CAN ANSWER THE FOLLOWING QUESTIONS

1) WHAT IS THE PROCEDURE OF CARRYING OUT VAT AUDIT UNDER MVAT

2) IN A PARTICULAR MONTH SAY JUNE, THE DEALER HAS CHARGED 4% INSTEAD OF 12.5%, SO WHILE CALCULATING INTEREST WHICH PERIOD SHALL BE CONSIDERED JUNE TO MARCH OR ONE MONTH THAT IS MARCH

3) DEALER HAS CONTINUED TO CHARGE THE RATE 4% THROUGHOUT THE YEAR INSTEAD OF 12.5% AND FILED THE RETURNS ACCORDINGLY. WHETHER ALL THE RETURNS SHOULD BE REVISED OR ONLY LAST RETURN THAT IS MARCH SHOULD BE REVISED AND WHAT IS THE MANNER OF INTEREST CALCULATION.

PLEASE GIVE ALL THE INFORMATION THAT U HAVE ON THE MVAT AUDIT PROCEDURE AND MANNER IN WHICH FORM 704 IS TO BE PREPARED

Dear friends,

There is any sofy copy of Diu Vat Act. Pls. if possible then share this file.

Thanks

With regards
Paras Kariya
Law Student
Junagadh

My client is going to execute of works contract work at Goa such as repairing & construction of the factory premises etc worth Rs.2 crores. Please let me know
1. What rate of tax he should charge to his cusomers?
2. whether he is entitled for any input Tax Credit?

Thanks in advance

Sir,
I am a regd. dealer in Delhi. I make an agreement in delhi with the co. of MP to transfer right to use my machinery in MP. Now, my querries are as under:
1. Whether it is local sale or central sale.
2. If central sale can I send the goods on C form
3. When the goods will return after completion of job what will be the taxability.
4. What is the taxability if the machines are used in the sea i.e. in oil industry which is outside the limit of India.

Ca. Sachin Jain
9810170619

i wanted to know can an education institute take a tin number, as we r not in manufacturing sector.

Also, if we don't have a tin no. will we have to pay higher cst/vat for our purchases from outside states.

WE HAVE PURCHASED IN UTTAR PRADESH SILVER FOIL CALLED VARKH FROM M/S ABC TAXED @ 1%. THIS ITEM IS USED IN MITHAI AND MEETHI SUPARI. IN OUR CASE THE A.C. IS OF THE CONTENTION THAT THE SILVER FOIL IS NOT ARTICLE OF SILVER AND SHOULD BE TAKEN IN THE 12.5% VAT TAX RATE. IN WHAT COMMODITY AND TAX RATE SHOULD THE SILVER FOIL CALLED VARKH BE TREATED IN UP