Dear Team,

Request you to kindly help me with fallowing case.

I am currently working on construction project where composite VAT is applicable at 5% and Service Tax is applicable at 4.12%.

Now contractor purchase a Concrete @ 12.5% VAT.( which forms a raw material for building )

Now when it comes to the payment , I am liable on which of the following case.

1. 12.5% basic VAT + 5% composite VAT or
2. 7.5 % ( Difference of 12.5 % and 5% ) + 5% composite VAT.

Please help.

Regards,

Dhananjay B. Mande

Dear All,

what is procedure to get VAT Registration No., what is the Document Required for the same and what will be the cost

please suggest anybody or give FAQ Document regarding How to Registered with Sales Tax For VAT No.

Last date for make application to ACTO for Converting rajasthan vat scheme into composition scheme.

HELLO,
MY QUERY IS : MR. "A" INTERIOR DESIGNER, HE WOKRS WITH LABOUR CHARGES & MATERIALS TO INTERIOR DISGN & DECORATION, BUT THIS FIRST YEAR 2011-12 HE CROSS TURNOVER RS.20 LAC (LABOUR + MATERIALS), SO I WANT KNOW WHAT PROCEDURE LAIBLE TO HIM, VAT % & SER TAX % ???? & WAHT ABOUT SET OFF ? PLS LET ME KNOW ??

Dear Sir,

I m working with mfg company, who is constructing new office building.

1. can we take credit of VAT on TMT bar, Cement etc.
2. can we utilize this credit for clearance of finished goods.

If a company Issued to c form twice to its vendor then which would be taken in to account where the c -form serial no are not same but po no. and invoice and its value same

We have a Distributor in Chennai. We want to ship the consignment to the Distributors'branch in Pune and Invoice to be raised on Chennai, Whether this transaction attracts E1 form against form C.

Regards

Girish Mani

Dear All,
our company has a contract with X company for Printer Maintenance & Repair services.The printer & pages are ours & only the toner & service is provided by them
We receive the invoice ones in a month. They are charging us on the basis of Number of copies used. Here they are charging both VAT & SERVICE TAX.

Is this acceptable?
If yes, on what basis they are charging that?

Please explain.

Dear Sir

Diamond Machinery Sell to bombay from surat by Machine maker.

Which vat rate will be applicable

12.5 + 2.5 = 15 %

or

12 + 2.5 = 14.5 %

Pls Help

Sir, i want to know that what is the basic concept of revrse tax in rajasthan pls send me it with example.