how can i apply online after fill up macrobased excel sheet?

I mumbai based contractor , have an order from GOVT organisation where our scope is supply ,installation testing and commissioning of equipments.Client will issue common rate without break up of supply and services components. Job is in jharkhand State .

My query is when I bring the material from outside state by paying my C form, what will be VAT / Composite VAT liablity as rates are combined.

Also in same order there are few items which are free issue by client for installation. What should be service tax applied.

My order is all inclusive.But client wants taxable invoice for VAT and service tax.I want the most economical option, to pay minimum required taxes.

Simillar order is also expected for Punjab State.

Pl advice

Dear expert,

I purchase a item in oct-11 but physical item was not received and seller also cancel their sale invoice in oct-11 without know us and also purchase dept. fail to know in account so in my account I didn't cancelled the invoice. Now it is come to know this mistake in may-12. So what should I do of this invoice.
1)Should I book purchase return in may-12?
2)Should I book Tax Invoice sale to the same party?
3)Should I Book Retail Invoice sale to the same party?
Please know me the proper way reduce this stock item and also know about VAT liability if any penalty to be occur.
Thanks.
Ashish Bhalara

If I purchase d goods ag cst @2% for rs. 200 in 05.02.09
For sum reason I return d goods 2 vendor of rs. 50 as on 16.05.09
By mistake we cant claim purchase return & issued full amt of C-form.
So can we adjust dat purchase return in another invoice in next quarter???

RSP Ltd ( Orissa ) has placed a Purchase order to L & T Ltd( Orissa ). L & T Ltd placed the purchase order to ABC Ltd ( West Bengal). ABC Ltd placed the P.O. to Maa Chinnamasta pvt ltd ( West Bengal).

ABC LTD has branch office West bengal & Orissa .
Maa chinnamasta pvt ltd had directly delivered the material to Orissa by the Way Bill of orissa of L & T Ltd.

Maa chinnamasta pvt ltd raised the Tax Invoice to ABC Ltd in the following manner -
RSP LTd
A/C L & T Ltd
A/C ABC LTD
and charged CST 2% .

Please inform me the E-1 & C Form matter in the books of ABC Ltd .
Please inform me the which type of Tax Invoice will issue by the ABC Ltd to L & T Ltd .

This is to inform that

we had sold the goods to party A in the year 2006 on CST Sale against form C

we had deposited the 2% tax on the invoice amount and we had failed to collect the C form from the party A

now the purchaser party is winded the company
we had received a notice from the Sales tax dept to pay the balance tax or produce the c Form

please suggest on the case

regards

K.PURNA CHANDRA REDDY
BANGALORE
CELL NO 9980189896

how can i get my vat refund (Delhi Sale Tax) which is carried forward from last 1 year i.e. 1 lac approx
what is the proccess???

Mr. A booked flat in Apr 2010, registered in May 2010 and took possession in June 2010. At the time builder had not indicated or asked payment of 1% VAT on registered value.

Today after 2 years time, builder has sent notice demanding 1% VAT amount alongwith interest which is about 45% of VAT amount. Builder has asked to pay VAT amount alongwith interest by way of cheque favouring the name of builder.

My questions are

1) Whether above property is liable for VAT?

2) Whether builder can ask for VAT amount and interest thereon, without sending any demand notice earlier, particularly when this was not informed during booking.

3) Whether VAT notice should be issued by govt directly in the name of flat owner or in the name of builder?

Thanks in advance.

Dear Sir,

I have lost ST 38. and even I have informed the same to the Haryana Accessing Authority. They are asking for certain documents which I already have. Now the pending document is Indeminity Bond for the lost ST 38. Can you please let me have the format of same.

Regards.

Hi
pls explain me about WCT & its Rate with payable liability?
Where its applicable?
and is rates of WCT differ from every state?