i m interior designer.I make contract of Rs 60,00,000/- for interior work.Please advice me how much paid service tax & MVAT of above amount.


Please advice me before 30th July 2012 cause it is due date of MVAT Return filling

If any tax invoice format please send me

Thank you

Harshad

Dear Experts
Our company wishes to sell its old car to one of its employees.
Co. is registered in Delhi for VAT & CST and has offices in Delhi & Gurgaon.

The employee resides in Gurgaon. What should the Company charge on sale of its old car....VAT or CST.

PLease also guide me about the implication of VAT paid at the time of purhase of this car by the Company (input VAT). We are charging depreciation on the full cost of the car incl. input VAT.

Please guide.

dear all,

My client is a trader of Generator, he wants to sell a generator to Andhra pradesh without C form, can anyone tell me, what will be the CST rate applicable in his case.

Respected Sir,

Please clarify whether it is compulsory that invoice should be attached with delivery note for inter unit stock transfer?

Sir,
I have purchased fixed assets other state can i give c form to creditors.

Respected Sir,
We have purchased a Genset from Pondichery on Feb-2012 for our office use & Pay CST @ 2%.Now Party ask to give them C Form.We have already made Vat return for 4Th Qtr & where we not mentioned the said Detils.You r therefore requested to advice where i give the Purchase details on revised return for getting C Form.


Soumen

Dear All,

This is in regards C Form. One of our customer register in Maharashtra & he required material against C form in Tamilnadu.

Then what is the basis things required from customer for billing & how I come to know that he will issue a C Form?

Regards

Ganesh Punekar

Last month , i submitted my all required documents for getting VAT/CST number , last week i went to excise office to check the status of my file. But , inspector of my area asked me that he is not issue me VAT/CST because my shop is on first floor , he asked me that my shop(waste material, kabadi) should be on ground floor than after that he will issue me VAT/CST.
So, Is there any rule/law for this?? Is inspector of my ares guiding me right things??

Thanks

sir


i want to know that if the business is sole propriorship and dealing with purchasing and installation of Air Condinershiner on contract basis. the total tunrove for the 2011-12 is Rs 50 laks. if the assess is libale for tax audit. if so is to be checked by CA. and which forms are required to file the vat returned and for payment.

under which sec a fully garment export buisness firm needs to registered i.e vat , u/s 3(2), u/s 5(1) or others.
and what is the return submission type quarterly or annually can it be registered in composition annual turnover exceeds 50 lacs but it is fully export