Dear Sir

I want to that we are furniture making company ,we make furniture of Big office like wipro,Capgemini,i.e. we are work contractor.We are under composition scheme i.e. we are charging Vat 8 % and Service tax 4.12 % .Now my question is we have got same type of job in Ahmedabad & Jaipur.We will purchase all material there at place os site and we will use there.So while billing our client we will charge cst or Vat and also if cst at what rate since we are in composition scheme.And also will we get the deduction of material purchased outside.
Please clear every thing I m confused

If the CST Sales @12.5%,
then is it necessary to record the transaction in Annexure I of Mvat Audit Report.
OR
there is no requirement to record in Annexure I of the MVAT Audit report.

Please reply!!!! It's Urgent!!!!

Hi Experts,
Please help me,

I want to Know what is work contract tax and on which types of contracts it is applicable ?

What is difference between WCT and TDS ?
Whether both TDS and WCT can be applicable on same contract ? if yes than what are criteria for that ?

Thanks in advance!!!!
Have a nice day.

purchase return after six months, i can't reversed the inputs, so that what is journal of that return, and also in vat return how can i similar the purchae and vat. Because here purchase will decrease, and vat not decrease.

Mr A is a sole proprietor doing business of Medical shop since last one and half year.
But till date he haven't applied for the vat.
So can he do so now??
Should he go for voluntary registration?? or can he still apply on turnover basis if his turnover is exceeded the limit in the last month.
Thanks in advance.

we are service provider company. we invoice service charges to our associate companies based out of india. please let us know applicability of VAT audit to us as our revenue from these sources is around Rs 3 crores.

1) Choco flakes & Corn flakes
2) Masala Speices
3) Oats
4) Soups
5) Dry East
6) Corn Flour
7) Citric Acid
8) Instant Mix
9) Coco Powder

can some help in this regards?? wanted the rates of taxes for the above items

1) Choco flakes & Corn flakes
2) Masala Speices
3) Oats
4) Soups
5) Dry East
6) Corn Flour
7) Citric Acid
8) Instant Mix
9) Coco Powder

Abc Ltd is a Contractor & Simplex Ltd is a contractee. In the month of Dec 2011, Abc Ltd purchased Rs 750000.00 Material for works contract job in Orissa.The above purchase is a CST Purchase. Abc ltd received two bills from Simplex of Rs 326000.00 . Simplex Deduct VAt - TDs on Rs 326000.00 @ 4%.
Please inform me the Vat Calculation of the month of Dec 2011.

My query is :
A asked B to supply plastic sheets against H form now A is exporting plastic containers made by plastic sheets.Is A or B is in default if yes who is and what are the penal provisions in case of any default.
what are the documents that are required by B while supplying plastic sheets to A.