whether vat should be deducted if contractor has no Tin number and if he has no TIN and contract is WCT then what should be done in this case

Apart from TDS in Income Tax Act, 1961, am I correct that there is also TDS in MVAT(Maharashtra VAT) Act, 2002? If yes, on what amount is it deducted and when is it liable to deducted?

my client is a authorised car dealer of tata motors, registered under both central and local sales tax act. can it purchase workshop equipment (fixed asses) against 'C' form.

Sir.,

IN CST WHAT IS THE C FORM, WHO HAVE TO SUBMIT THIS FORM, IF NOT SUBMITS, HOW,
ONE OF THE SELLER IS ASKING C FORM,
FOR THE SAME QUARTER WE TAKE 2 TIMES OR NOT

Dear Sirs:
We have raised invoiced to Government and we got the payment after deducting works contract tax of 5%. Can we set off the deducted 5% against our VAT liability of May 2012 or we have to wait till we get the certificate from the Government for the tax deducted. Thanks in advance G. Gangadharan

As we all know that CST payable can be adjusted against INPUT VAT credit, but my problem is we by mistake have made double payment of VAT so can we make such adjusted against CST liability, note our all purchase is exempt, i.e NIL INPUT VAT Credit

A company has engaged Contractor for a Housing Project around 300 flats to be built.

- Flats are for sale and Booking already been started.

Ques : What will be the VAT and Service Tax implication ? I conclude :

- 4% Contractor VAT (for which TDS also needs to be deducted)

- 12.36% ST charged from Buyer at the time of actual Sale / allotment

- 13.56 % VAT charged on Works Contract from Buyer in lieu of Tax as discussed in K Raheja case and recently Emaar Commanwelath Case.

PL THROW LIGHT ON IT

Assessee not take the one purchase bill input credit and wants to take the input credit because of this input return has to revised and objection also filed in DVAT 38.
I want to ask which work done first return revised or objection filed? Plz give reply

Can goods be sold in the brand name of purchasing dealer?

And if so, then will it affect the taxability or otherwise of transaction?

Dear friends,

Please help & suggest me, the due date for the Deposit/filing of UP Vat Tax/Return criteria for various types of assesses.


Thanks & regard

S..K.Gupta