Hi, I m working as an accountant at the engineers office engaged in the buisness of Packing of various machineries and components in the companies. In packing Ply wood and Pine wood is bieng used. My query is that which tax (VAT/ Service tax/ Work contract Tax)should be added in the bill so as to comply with the law. Also what rate of tax is bieng applicable?

1. Can unregistered dealer in HP VAT Act execute work contract in himachal pradesh
2. Can we deduct WCT on payment made to unregistered contractor

I received a government grant of Rs. 10 lacs against purchase of fixed assets in manufacturing unit and i less this from my fixed assets value during its capitalization but vat assessing officer says that you done evasion of vat when you sold this. How i can solve this problem in future.

Dear Sir,

Kindly advice us which form has to give that our company it is in tamilnadu we have purchased a machinery from pune party, not for directly, pune party has a other buyer who is in tamilnadu, the main seller has did in invoice the buyer address the other tamil nadu party address & delivered Machinery to our company.

I request you kindly advice us which statutory form has to issue the parties.& which form has to collect form the parties.

Dear Experts,

Can anyone tell me what is the Composite VAT rate & turnover limit to avail the Composite option.

We are into Construction business from Karnataka,

Regards

Dear Experts,

We are going for registration of VAT..

Now I would like to know

Should i go for Composite VAT or Full VAT.

We are into Construction Business from Bangalore based i.e Karnataka.

I would like to know Composite or Full vat if Composite? Why so with details explanation and vice a versa.



Best Regards

A company was at its initial stages and during this period the company had purchased materials for factory bldg,plant and machineries by paying local Mvat taxes and there is no sales during the year under review.The company is claiming refund of vat taxes paid on purchase of plant n machineries.What is the latest position as per amended retention Rule 53(6)?.Whether the STO can disallow the whole set off U/R 53(6)under the plea that there is no sale during the yr.Pl.give Maharashtra Tribunal decision or DDQ favouring the dealer allowing full set off on plant n machineries.

Sir,i am a contractor in maharashtra and during year i received 1)100% labour receipt of Rs.550000/- toward labour work in one company. 2)received Rs.121000/- towards civil work,in another company,and in this i made taxable purchase of sand Of Rs.35000/- including VAT of 5% in tax invoice.
Sir,can i liable for MVAT registration? because i need it urgently. plz clarify. its urgent,,,,,

respected to all of you,

can you please provide the information regarding the forms under VAT which are as
C form
H form
I form
E1 and E2 form
please explain it when they are required with example if possible

Dear Sir

we having office in bangalore (karnataka)selling goods to our customers located in bangalore (karnataka) only.

now d problem is the billing address is bangalore (karnataka) and the customer asking us to ship the material to tamil nadu.

so in invoice billing address in karnataka and shipping address is tamilnadu.

in this case whether we have to charge local VAT or CST ? pls clarify with some proof

thanks in advance