We have adopted works contract option in one of our scheme. We are required to pay VAT @ 0.60%.How ever we have not collected VAT from Customer.. Shall I calculate vat on the amount collected directly(i.e. X * 0.60%). or through reverse calculation (i.e. X * 0.60/100.60)?? Here X = amount collected from customer..

Awaiting your valuable response..

i have sales my product to a company from april to august'12 but after march'12 i have demanded price raise which they have approved in october'2012 now they want to received difference bill from april to aug'12 with difference price

my confusion is do i raised debit note ? or raised bill of difference ?

how do i raised bill if i already send item by previous billings ?

guide me

please someone tell me which documents are needed for sales tax assessment.

my sales tax assessment is pending for f.y 2010-11 and i want to get it done but don't know which documents should be shown to sales tax officer?

please provide me details my return is quarterly and my sale is central and local

After filing form no. 231 we have generated the file. so that acknowledgement we have to submit to the department.. Because there it has written that dealer has to submit this copy to the department.
Please experts reply to this query soon.
thanking you in advance.
Regards,

Hi,
In a manufacture is producing gypsum powder in Bikaner, Rajasthan and registered . And, he specified the nature of Business includes production of Gypsum Powder, Gypsum Sheets, Lime stone etc. If he produce Gypsum Sheets using the that powder in Andhra Pradesh. If it necessary for Separate TIN for the sale of Gypsum sheets in Andhra pradesh or he may use the TIN of Rajasthan in his invoice and what would be the address on his invoice.

chakravarthi

hi, i have purchased underconstruction flat from x-person and x-person had purchased that flat from builder, then who will pay vat in this case as this is resaling of underconstruction flat, pls advice

We are supplier of irrigation material. When we made sales invoice there are many thinks added in invoice like transport, installation, service Charges etc. Can we charge vat on above services.(Maharashtra)

I have business of manufeturer of ready made garment. my turnover is 20 lakh last quoter (july to sept. tin no issue by sales department agust 2012 . how many purchase is show in my sales tax return

bussiness of my client is readymade jeands pents. in sale tax return following item can include in purchase 1. buttons 2.dyeing (colour) of jeans pents 3. thread. 4. sewing of jeans pents 5. packing materials(boxes plastic polithin)

I Manufecturer readymade jeans pents. which purchases sow in sales tax return.....
1.only cloth purchase
2.purchase of cloth,thread,dying and other meterials