Suppose Composition Dealer ka Aggrement 100000.00 ka Hai

Sale 100000.00
TDS 2.266% - 2266.00 Claimed in I.Tax
VAT 1.50% - 1500.00 Shown in VAT Return
Labour Cess - 2000.00 Kis Ledger ma Jayga

Balane Recd. 94234.00

Trading Ma Jab Sale Ke Entry Book Karte Hai Tab VAT (Under Duties & Taxes Group) Ki Liabilities Khade Kar Deta Hai and Isko Input VAT ka against adjuste karne ka bad Balance Ko Deposite Kar Deta hai.

Is Case VAT Ka Treatment Kya Hoga, Kyoki Sale Ke Entry Ka Time Par VAT to Khada Nahi Hua, Balki Jo VAT Bana tha vah to Kat kar payment Mile Hai.

Also Labour Cess Ko Kis Ledger Head Mai Entry Karange.

VAT Ka jo Certificate Melage Uska Kya Benifit Lenga.

We are into software development ERP & customised software and charging service tax.

Is VAT applicable in addition to Service tax.if so please give the notification or judgement copy.

Bala

Dear All,

Please guide me about what percentage of sett off can i claim under composition scheme of Works Contract under maharashtra VAT for the year FY 2008-2009?

And how much percentage reduction to take?

Its urgent

Regards

Sai H.N.

If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?

We are manufacture & exporter in casting. We were having some export order for that we were manufactured dies as per their specification. We were received payment from exporter for that dies, but dies are retain with us for production. what is the vat rate applicable on dies? its treat as export sale or local sale? please advice........

A manufacturing co is consturcting a building. Co is deducting WCT TDS under MVAT act as the said activity comes under WCT.

Co is making WCT TDS payment under form no. 405 under MVAT Act.

After closing of the year is there any return to be filed with sales tax department or filing of form no. 405 is sufficient.

Hi, I had a querry regarding certain aspects of VAT for Rajasthan.
1. Can we claim input tax credit if the purchases are made from an unregistered dealer in case of leasing and hire-purchase transactions.

Is there any other state where ITC can be claimed if purchases are made from unregistered dealer

2.Is there any composition scheme applicable for Hire purchase transactions for years prior to introduction of VAT.

3.Are we required to pay VAT on re-possessed assets sold in cases default by the customer.

We are engage in mold manufacturing.

Apart from this we also do modficiation activity when it comes after use from customers end.

For modification we are using material hardly 5% of order value.

What is the tax liability of this modifiation activity under VAT.

Pl provide information.

dear all
we sale in june rs 8000000/- and we deposit vat 320000/- in july. this sale is return on august and re-sale in september same amount we file monthly return. which amount return file in august and september. please urgent

Dear friends ,

any one tell me, Goods & service Tax will applicable from 1st April 2010. Then which Indirect Tax will gone ? i.e. is State VAT, CST ?

pls help me...