Dear all,
(from andhra pradesh)

what is works contract under AP VAT?

who will come under works contract?

who has to take VAT?

and

How they file VAT Returns?(because in contracts there is no resale of goods)

Dear Sir,
One of the assessee runs his buses under contract with U.P. Roadways. Driver salary and Diesel expences are beared by the assessee and U.P. roadways pays on the per K.M. basis.

Now please advise me that whether the above case involve the transfer of right to use or not.
If not then please provide me case law in this respect.

Thanks and regards.

we have purchased inter state fixed asset for cst 2%
which column we have to show in vat 100 in purchases

and fixed assest purchased without c form
which column we have to show in vat 100 in purchases

and local purchases of fixed assets
which column we have to show in vat 100 in purchases

SIR
STOCK PURCHASED AND SOME STOCK WAS SOLD ALONG WITH FREE ITEMS (10+2 ) WHAT IS THE VAT ACCOUNTING ON FREE STOCK GIVEN THROUGH SALES
PURCHASE INPUT VAT CREDIT AND SALE FOR 10 ITEMS OUTPUT VAT CAME BUT WHAT ABOUT 2 ITEMS VAT

Suppose A(Dealer/Trader) is a registered company in Orissa. It has
it's branch in Maharashtra.Now Maharashtra Branch of A gets order from
Delhi (B) to deliver
certain goods.Maharashtra Branch in turn places order in Orissa to a
manufacturer (C) to deliver goods directly to Delhi and raise invoice
on it(Branch).
I want to know whether this transaction will be a E-1 sale or not?
Whether CST is exempt on above sale since Dealer(A) and
Manufacturer(C) belong to same State although Branch which is acting
as Dealer in this case is in another state?

Friends please tell me

If the input vat credit for the year ending full amount not claimed then when it will show the balancing of Input Vat credit amount in the year ending

My company having input vat more than out put vat . So for the year ending 31.03.2013 when it will appear in the books.

Dear Sir,

Please guide us for following:

We are haryana based real estate developers, having residential flat construction project.
We had issued a contract for finishing of flats. the contract termed some of material developer is to provide free of cost viz cement. My question is: Can we take benefit of Form C for purchasing cement by taking Sales tax registration in Haryana.
2. If not, is it posible contractor issue form C on our behalf by purchasing the material and we pay for same.

Please advice.

Respected sir


MR X registered dealer from Mumbai (only one office at Mumbai) has entered in to contract to buy chemical of MR Y from Delhi.

Mr X wants to sell this chemical to Mr Z of Delhi, he prefers to send this chemical from Mr Y of Delhi to Mr z of Delhi.

To save the cost and time. What forms and CST or Vat is applicable ? How to raise invoice and which forms to be used?

Please advise on the matter
Thanks in advance


with best Regards bipin

What is Entry Tax, please give detail concept of Entry Tax. our company plans to export our product. whether entry tax is liable for us for purchase of raw materials for production of export material from out side of state.

kindly replay as early as possible.

Thanks with regards.

Issue 1:A. pvt Ltd is purchasing Spiral Pad, mouse, Photocopies, Coloue x-rox,A4 paper, Tissue, Diary, CD from Proprietor firm B. B is charging VAT on all the goods which all are inclusive of all taxes. whether B is correct in levying VAT on all the goods.

Issue 2: Whether TDS need to be deducted on such payments?