Ann Joe Mampilly
This Query has 2 replies

This Query has 2 replies

05 June 2014 at 16:03

Works contract

Awarder has awarded a contract of Rs. 1.5 crores. Certain materials like cement and steel the awarder will supply. Can the works contractor apply for compounding option? If so, what will be the contract value, Rs. 1.5crores minus value of cement & steel?

Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

05 June 2014 at 11:57

Composition scheme

who can opt for composition scheme of vat in Maharashtra ?

how it is beneficial to them?


Abhishek Kumar
This Query has 3 replies

This Query has 3 replies

04 June 2014 at 21:30

Query ??

Does Shop & Establishment should be registered under State VAT or some other body ??

Pls suggest !!!


Tarun Goyal
This Query has 1 replies

This Query has 1 replies

04 June 2014 at 18:50

Focus product license sale

R/SIR,
Our company is based in haryana &
I want to purchase focus product license(FPS) from haryana exporter for import , now i want to know that sale tax which we will pay on FPS can we take input credit or refundable to us.

Kindly reply as early as possible
Thanks & Regards
Tarun goyal


Sonu Agarwal
This Query has 3 replies

This Query has 3 replies

04 June 2014 at 17:07

Vat or cst to be charged

Respected Sir and Dear Friends,

This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 June 2014 at 16:58

Composiation scheme

what is rate of composition scheme in Maharashtra?



Anonymous
This Query has 4 replies

This Query has 4 replies

04 June 2014 at 15:13

Non submission of c form

Hi,

One of the party not submitted in c form.

kindly provide the cto process.

Do the needful.


Jayasheela Sherigar
This Query has 2 replies

This Query has 2 replies

03 June 2014 at 23:43

Tax invoice

If a vendor charging VAT, Is it mandatory to mention his Invoice as TAX INVOICE. Pls give valuable input.


ATUL BELEL
This Query has 1 replies

This Query has 1 replies

03 June 2014 at 23:37

Works contract

we have raised labour bill of rs 20,00,000 to other party, are we fall under works contract, if so what is the procedure to execute, and we do not have works contract number, what are the consequences?



Anonymous
This Query has 2 replies

This Query has 2 replies

03 June 2014 at 21:46

Vat input.

Material purchase for administrative office can avail vat input or not.
Thanks in Advance.






CCI Pro



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