Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.

Thanks & Regards
Amit Kumar Verma
9414001427

If Tax invoice issue in USD to local customer then How to calculate vat on that

Hi sir/mam,
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.

D/SIR
DUE TO PREVIOUS YEAR LOSS
OUR VAT CARRY FORWARD AMT IS MORE THAN
OUR JUNE-17 CLOSING STOCK'S VAT TOTAL AMT
PLS GUIDE FOR SUBITION TRANS-1 IN GST.
NOW WHAT CAN I DO.
PLS GUIDE ME.

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

when would i claim input credit of purchase?In month when i receive the goods or in month when i pay for those goods

we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime

Respected Sir,


generated tcs certificate 501 instead of tds certificate 501a and got signed from the concerned official for preparing vat return of june-2017. dont know what to do? please give me your valuable suggestion to proceed further


thanking you sir

7095984598

one of my clients is in the business of pest control his turn over is below 20 lakh.but he cannot get order from company they asking for Gst no.whether he can register under composite scheme.and another question is suppose he register from aug than whether he has pay Gst for the month of July also

Dear sir, Please advice me of annual vat return last date