dear sir, my question is recently i received one inter state works contract invoice amount Rs 200000/- in that they claiming WCT 5% Rs.10000/-on total 200000/- and Service tax claiming 15% Rs.12000/-on 40% of bill value Rs.200000/- is it correct. please suggest me (contractor is telengana and contractee is karnataka)

dear

please confirm criteria/situation for applicability of quarterly tax payment and last circular on same.


regards
ajay kumar jha

Please help me
can u tell me any material used by construction co. for painting, will be treated as consumable or not, and also tell me that they can claim ITC or not?

To,
Dear Sir,

I had applied the Vat registration in june and had made the sales in may is valid.and i paying vat has i have collected.

please guide me.

Can anyone tell me the concept of reversal of input tax credit like input tax paid on oil & lubricants is reversed which is paid in excess of 5.50 % in Punjab ?
and also tell me the commodities on which such reversal is applicable ?

Thanks

If Registered Dealer Outside State - Purchasing from TamilNadu Local Dealer. Which Rate CST Party Have to Pay Tax -

As per Local Slabs - Tax Commodity Defined Under - 5% or i Have charged Full Rate 14.5%.

Explain Immediately.

Thanks in Advance for Reply.

what is the use form c4

Hi..

Any one send me "Bord Resolution to Authorised Directors for signing on Annexure - B" for Obtaining VAT Registration in Maharashtra.

My Email id : ankitpatelnandia@gmail.com

Please guide me How to apply for Vat Reg. in state of Gujarat for proprietor, Documents required, whether it can be applied online or offline? Thanks in Advance.

Suppose a customer is dealing in "X" category items and got a order which he can deliver of "Y" category item . But unfortunately the Trade license didn't allow him to do so and moreover he Don't if he gets the same order in future too. How can he sold the said "Y" category item without violating any law and without making any ammendment in VAT or Trade License or any othet law to make some profit