we are from andhra pradesh. We have given works contract to a compnay of maharashtra.

as per contract, we have to provide steel and cement. and all other material is to be provided by the contractor.

Q1: is it required to take VAT regn in andrapradesh for the contractor.

Q2: how to value service tax and vat if the contractor is in composition scheme.

Q3: what about WCT in the present case

Dear experts,

My establishments in Goa and i have purchased
the material from Delhi against CST@2% .
Pleas explain me , VAT input of CST is allow at Goa.

Please help regarding the work contract, means explain me meaning of work contract and critaria where it is applicable, and there is any special area if work contract belong to maufacturing co.

Can we take set of of vat for staionery goods?

Dear Experts,

1) I want to ask that which D-Vat form is required to transfer stock from delhi to another state godown transfer.

2) if I am selling goods from Faridabad (haryana) to Gurgaon (Haryana) stock will be pass from Ghaziyabad (U.P.), in this case is C.S.T will be applicable or VAT? and is there any form require for the same?

A is the Hindustan Unilever Ltd Distributor,A is Purchased same products.
Product Qty Rate
XXXXXX 1 230

Vat 14.5% 33

Total 263

MrA is sale a product Mr B, Mr B & Hindustan Unilever Ltd between one agreement Product XXXXX Qty 1 Purchase rate of 218 from any distributor, How to made a bill from Mr A.

Suppose "A" of Chattisgarh sells Excisable Goods to "B" of Jharkhand. "A" gives Goods to a Transporter to send it to Jharkhand. In the meanwhile "B" of Jhakhand sells that goods to "C" of Uttar Pradesh. Therefore the transporter takes the goods directly from "A" factory to conginee "C" of Uttar Pradesh without entering Jharkhand.

This is an E-1 Sale for "B" of Jharkhand.
And Sec 3(b) purchase for "C" of Uttar Pradesh.

But I want to know whether it is Sec 3(a) purchase or Sec 3(b) purchase for "B" of Jharkhand?

Dear All,

Regarding computation of deemed Vat Liability under TN Vat for new construction residential project at Chennai, we had made payment to contractor for external and interanal electrical works. The contract includes material cost and labour cost. Our query is as under:-

While computing the vat liabilty we used to calculate deemed sale on the input material + 10% profit margin on the same.

However please clarify whether the material supplied by the electrical contractor will be included in the calcuation of deemed sale. If no then please provide justification for the same.

Regards

CA Vishal Mehta

SIR,
PL GUIDE REGARDING THE DEDUCTION TO BE EFFECTED FROM THE BILL PAYMENT OF STATE GOVERNMENT (PUBLIC WORKS DEPARTMENT -KARNATAKA) TO THE CONTRACTOR FOR EXECUTING WORK.

INCOME TAX U/S.194(C),
SURCHARGE 10% ON INCOME TAX
EDUCATION CESS @ 3% ON INCOME TAX
KVAT 9(A) KARNATAKA VALUE ADDED TAX
LABOUR CESS 1%

respected all

if assessee transfer goods n stock transfer basic in himachal pardesh..
can he avail 100 % input tax credit vat paid on local purchase in h.p
yes or no?

thanks