Dear All,
In the state of Maharashtra, where a registered dealer under Vat Act appoints a person for printing job on the material provided by the dealer and the said person charges registered dealer stating in the bill Labour Charges Only. Is the registered dealer still liable to deduct WCT TDS on the same on the basis of Matoshree judgement of Honorable Bombay High Court. Please advice urgently.

Sir / Madam,

Kindly suggest regarding the following transaction:-

If I purchase a software with licenses from XYZ ltd. and the Purchase Order I will issue bears Service Tax & Maha VAT. Please suggest if the cost of purchase is Rs. 100, then Maha VAT @ 5% will be chargeable on Rs.100 or Rs.100 + Service Tax.

In second case will create cascading of taxes ?

Regards,

we are traders, importing material on which we are paying additional import duty (S.A.D.) of 4%, apart from basic duty (10%) and CVD (12%).

We resell these goods, without modification, to our customers who are users. Some of them avail CENVAT benefit of the CVD+Additional duty amount. However, most of them do not avail this refund.

I charge my customers appropriate VAT/CST sales tax amount on invoiced price.

Can i avail refund of the 4% additional duty against the VAT/CST sales tax amounts that i am filing in my returns?

If so, what would be the procedure.

Or is there any other way in which i can get refund benefit of this 4% S.A.D. ?

TIA

Dear Sir,

One of our client deals with new computers & accessories whose turnover is above Rs.3,00,000,00.

He wants to introduce a scheme in which he will give a new car to the winner of the scheme.

My query is that expense incurred for the purchase of new car can be treated as business promotion expense or not. If yes, then TDS will be applicable or not & vat on the new car purchased can be taken as set-off in our vat tax liability or not?

How the winner of the car will show this transaction in his books of accounts & depreciation will be allowed or not?

Thanks & Regards
R.H.Mehta & Co.


Dear Sir,
Thanks for your reply.

I want to know futher that in case, if my client who deals in computer wants to give commission to the person for obtaining maximum sale for his company in the form of car instead of cash, then what will be the treatment for TDS & applicable rate for deduction.

Thanks & Regards

Sirs:

Can we take input tax credit for the items which is for resale-interstate or service?

Thanks in advance
G. Gangadharan

We have already filed NIL return of our client for IV Qtr but we have to revised that as per finalised data. so we are go through the Registration Certificate. so we noted that Registration is done of same party on 5/11/11 but as per there financial record there are some sales bill raised before 05/11/11 also. so shall i considered that bill also at time of revised return or not?

I HAVE SEND MATERIAL THROUGH CHALLAN IN THE MONTH OF AUGUST 12 BUT I FORGET TO RAISE BILL IN SAME MONTH CAN I RAISE BILL ON SEPT MONTH WHAT IS THE PROCESS CAN I CANCELED THE CHALLAN. OR WHAT'S THE DURATION ISSUED OF VAT INVOICE BETWEEN CHALLAN.

Can we take input vat credit on purchases of consumables and stationeries

What is C Form ? When to issue and who will issue it ?

Dear Experts,
One of my client is there who is registered under mvat - voluntary scheme in Wholesale category and now he wanted to deal in retail also, So can we make amendment in MVAT Department regarding this issue?
Please reply ASAP.