Avnish
This Query has 1 replies

This Query has 1 replies

03 July 2014 at 21:10

Capital good

how to refundable uttrakhand capital goods vat


Laxminarayan Bhat
This Query has 2 replies

This Query has 2 replies

Please give me KVAT Rates applicable for retailer provision stores.


AKHIL BANSAL
This Query has 1 replies

This Query has 1 replies

03 July 2014 at 02:30

Urgent

hello guys ... pls temme the step by step procedure to obtain sales tax no. in delhi n about the fee with tim taken by department to obtain this ... thanx in advance


Amit shah
This Query has 2 replies

This Query has 2 replies

Dear Sir,

My Client is a Works Contractor (WC) ( Furniture Contractor) carrying out Works Contract for Modular Kitchen and Wooden Doors ( Material plus Labour) in New construction project in Maharashtra.

Location of the client and execution of Works Contract - Maharashtra

RC Certificate - Shows Works Contractor as principal Nature

Query:
1. Now, He wanted to purchase Wooden Doors from a Supplier based in Gujarat by issuing a C Form. The Doors would be installed in the same Form at a Site located in Maharashtra
a) Can He purchase by issuing a C Form at concessional rate ? Any restriction on goods purchased for Works Contract
b) Can We get the Input of CST Paid on such purchases against Sales to Contractee
c) What would be the rate to be levied on Subsequent Work Contract Sales Bills to be issued by WC to Contractee customer ?

Please guide. Your early response in the matter would be highly appreciated

Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

02 July 2014 at 16:01

Composition tax

Dear Sir,

In what circumstances the composition tax is preferable instead of VAT & why?



Anonymous
This Query has 2 replies

This Query has 2 replies

one of my client is purchasing the goods for their office usage under CST Act shall my client is eligible go get c form from the department?


anil kumar allam
This Query has 3 replies

This Query has 3 replies

02 July 2014 at 12:11

Works contract tax

Gud aftn experts, I had a small doubt regarding vat and wct,when vat is shown separately in the invoice can we deduct wct on total value including vat??


Chandan Kumar Choudhary
This Query has 1 replies

This Query has 1 replies

30 June 2014 at 20:00

Revise return of mvat

Dear sir/madam I have filled the nil vat return one of my client for the period oct to dec 13. but after sometime he found that he was sold some items and made bill which was related to oct to dec. therefore I filed revise return u/s 20(4)(a) but he was not able to pay tax but now he paid tax so can I revise return u/s 20(4)(b) but he is not covered under audit.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 June 2014 at 12:43

Liable

One of my client registered with Haryana VAT and Excise. Now he have required to dispatach the material to Delhi for job work. I wish to know
1. is there any CST liability or have require to reverse the VAT Input?
2.Is client have required to issue bill to the job worker on account of stock transfer against F form?


Amit
This Query has 3 replies

This Query has 3 replies

28 June 2014 at 19:32

Vat rate chart

can anyone provide vat rate chart (a.y. 2013-14)

URGENT..........






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