we award a main contractor on turn key basis and main contractor award some work out of this to other contractor in haryana, please advise there is need to deduct the wct of sub contractor through the main contractor, what is the rate of wct, and notification pertain to this

Dear All,

plz give me the full data of WORK Contracts
Tax applicability details.


Thanks

Sir

Can you tell me who is responsible for payment of VAT when the goods are received by the consignment agent form another state and whether consignment agent is require to make bill in his name in consignment agent business.

Please explain

Thanks and Regards
Pravin Sharma

Dear Sir,
Pls let me know in maharashta VAT will be charged by manufacturer also on transportation chgs / freight? if yes than under which clause & rule?
One of our customer in Maharashta giving our payment by deducting tax on freight / transportation chgs. According to them their is not such rule, to charge vat on freight or tpt. chgs in maharashtra.

pls. guide
Tnks

Is there is any provsion where CST is charged on Hiring Charges??????

Sir,
i have filed vat (karnataka) returns on 19.07.2011 and put the same date in cheque also. but i failed to submit the cheque on 20.07.2011. but today (21.07.2011)when i went to submit the cheque, the officer asking me to pay both 10% interest & 1.25% interst.
earlier many times i hv filed on 20th and submitted cheque on 21st. bt nw they are asking interest.
pls suggest wt to do

thanks in advance

We are a delhi based firm and are making one software product for a company is Bihar.

So can any one help m how much tax will be imposed on this product.


Thanks,

I need answer for the following questions:

1. Give a brief on What is a Way Bill ??? (From what I have researched, I understand that Way Bill is a Shipping document which is given by the consignor to the consignee specifying the details of goods dispatched)

2. A Company dispatches goods to one of its own Sites (another district or another city) where it manufactures a RO Plant. Is the company bound to file WAY BILL ???

3. A Company dispatches goods to the supplier for repairs. Is the company bound to file WAY BILL ???

4. What are the risks/ penalties/ if WAY BILL is not filed by the Company??

Thanks in advance.

Hi ,

I need to know , Vat / Sales tax for Mobile Accessories in Mumbai , Gujarat, Delhi there is lot confusion whether it is 4% or 12.5% or any rate is applicable .Please do advice.

While filing VAT return - TNVAT
in 3 months VAT return sales has been declared excess. - Reason bills where later changed aft filing of return and this was not informed as such annual TO as per AT return is excess by 1.50 lacs. Typographical error reason is not accepted by CTO as figures are in uts.