Dear Sir/Madam,

I need clarification whether sales tax is applicable for mining and qarrying. Actually certain land is alloted for our company by govt to use sand and other natural resources. And the same was given by our company to thirdy party for some margin. whether sales tax gets attracted in the transaction from our company to third party for that margin

kindly Reply me ASAP. Its very urgent.

Thanks,
Sravani

Hello Friends can anybody tell me can we claim Input tax credit on sale made against form H i.e. for the purpose of export.if yes against which section n if not why n what is d reason behind it?

In case sale through C&F agent who is liable to register Principal or C&F agent???

sale is to be made to buyer in delhi and he will not give c-form.whether to charge mvat or cst?if yes that what will be the rate?

We have done a work of Rs 24686665 in the year 2008-09 and have bill our client accordingly.

We have done the following purchases doing the year
Invoice with 4% Vat: 777108
4% Vat on the above: 37170
Total(A) : 814278

Invoice with 12.5% VAT: 653645
12.5% Vat on the above: 76161
Total(B) : 729806

Outside state puchase or purchase from unregistered dealers (c): 2052961
Total Purchase(A+B+C): 3597955

We would like to know our tax laibility under composition scheme and under normal scheme. We have adopted composistion, can we shift to normal scheme now.

hi everybody,

Could anybody tell me about...

1)What are the statutory requirements of sales tax in oil & gas industry?

2) What desciplinary action should be taken for any mistake committed by sales tax person while filing statutory requirements to legal deptt. and if any financial loss caused to organisation due to his default?

Instant reply would be highly appreciated.

Hi!
Can you please explain with a documentary proof that whether excess input vat credit can be utilized for the payment of CST liability.

Thanks

Hello sir

I have a query , I have

A - purcaser

B - Seller

C - Final Consumer

B is selling goods to A, and A is selling to C , B & C are in same state, what tax would be applicable

how the invoice would be created betwwen all these.

I understand this is not E1 sale , as first seller and final consumtion is in same state

Pls reply asap, as metter is urgent

Dear Sir/Madam,
kindly help me on the following issue,,,,
* one of my client who is registered under VAT act, but from when it has registered under VAT act, he has deposited VAt in govt.act,, but no quarterly or annual return is filed by my client, so as on now date what to do ,
what is the procedure to file the quarterly return or annual return,is there any penalty for the same ,,,
pleae help me its very urgent....

Dear Sir,

My friend is having a business of contract nature where he prints flex/hoardings/offset printing etc on contract basis. All the raw materials are supplied by the clients. All he does is using his machine, he prints on the materials as per the designs provided by the clients.

Please let us know about the applicability of VAT or Service Tax on the same. The business is in the state of Assam.