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

A pvt. ltd. co. in Punjab has its own building. It has made additions to it . It purchased the materials from unregistered dealers and paid labour on its own. i.e. no contractor was appointed/fixed.
I want to know whether this purchases is to be mentioned/shown in the VAT return of the co.

on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
---------
TOTAL 1,11,14,502
---------
Que. if any wrong calculation of DVAT.

Sorry sir please tell me when vat return fill in Uttarakhand sir its urgent plz.........

I have register a dealer voluntary basis with dvat as well as cst and filled his return quarterly basis but inspite of return and depositing tax I do not know the compliances which i have to follow as per dvat rules prescribed in its act.

please help me to get out from this as i dont want to make him defaulter in the same.

Thanx
Harpreet

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

pl. advise what is rate of vat on premix used for fortification of flour products like atta , maida in west bengal.
thanks

It is not flour product it is a premix, made of vitamins to be added to flour and atta and maida to make atta and maida fortified.

we have not done any transaction up to january & we have not file any return now how can i file the reurn and what is the penalty for it.