Sir, I am residential & Industrial contractor. I paid VAT in Lump some scheme. I want to know that can I purchase matirial from out side state against C- Form please reply me.

SIR
I WANNA KNOW ABOUT THE DIFFERENCE BETWEEN NON-VATABLE GOODS AND EXEMPTED GOODS.??

When WCT (Work Contract Tax) is deducted from the party.then what is the due date by which it has to be paid. If not paid within due date what are the Interest aur Penalties to be attached with this.

Sir,

My question is regarding Online Business. My friend is a manufacturer of a new brand of tablet PC's. Most of his sales are online through online shopping websites. He is based in Chennai and sends his goods to all over India from Chennai charging the local Tamil Nadu VAT on the same on his auditor's advice. I am based in Bangalore. What we intend to do is to identify few computer shops in Bangalore and ask them to store (not buy) our products (perhaps as bailee?). We will list their addresses on our website. Thus, customers in Bangalore can approach these shops and buy our products and the bill will be generated online in the name of the company based in Chennai charging TN VAT (as though the sale is made online). The bill is not made in the shopkeeper's name and hence Karnataka VAT wont be applied. We will have a contract signed to that effect with the shopkeeper in the relationship of pincipal-agent. My question is, is such an agreement valid? Will the auditors be satisfied if we show them the agreement when he asks for the invoice for our products kept in the shop saying that these products are not bought by him but only stored for commission? Will the local tax officer raise an issue saying we are avoiding local tax although we are not billing locally?

Thanks much!

We have an SEZ unit in coimbatore. We have made some civil interior furinishing and construction in that unit. so my query is, whether we have to deduct the Works Contract Tax (WCT) or not. As we have a exemption letter for payment of service tax, VAT and CST. Please reply.

Thanks in advance.

Dear Sirs, I have the following query, pls express ur opinion :
A Govt. Department of Andhra Pradesh has a scheme of installing Drip Irrigation Systems to the marginal farmers. For this purpose this Department has entrusted the work of supervision to one Quasi-Govt. Aganecy and keep the funds at the disposal of such agency. Under this arrangement the Quasi-Govt. Agency does the following works.
1. Select the Contractor for supply of material as well as errection of the Drip Irrigation System.
2. Negotiate the price with the Contractor for supply and execution of work at the site of the farmers.
3. To supervise the work and issue Certificate for the satisfactory completion of work.
4. To make the payment to the Contractor.
The contractor belongs to a State out side of Andrha Pradesh and supplied material from there to the sites of the farmers in Andhra Pradesh and carried out the errection work and raise the Bill on the Quasi-Govt. Agency i.e. Supervising Agency).
In the above situation I seek the advise on the following matters :
i) Whether the above transaction is a Sale or Works Contract ?
ii) Point of incidence of VAT !
iii) Whether the Quasi-Govt. Aganecy (i.e. Supervising Agency) is under the bligation to make TDS, if so, on what amount ?
iv) Whether the Quasi-Govt. Agency (i.e. Supervising Agency) is liable to pay VAT ? If so on what amount ?
I humbly seek expert opinion.

We are doing sub contractor job for thermal power project , mainly the sub contractors of BHEL & B&R .Our registered office is in Karnatak State and ther we have a sales tax registration. Around 14 sites in India , west bengal, chahsigah, maharashtra,Karnataka ..etc..
1.My qustion is , can we issue the c-form from Karnataka when we are purchaing a goods from Pune to our site in chathisgah state?
2.For that, we asked them to mention our reg[Karnataka ] off address as Billing address and delivery at our Chathisgah site..?
3.Any problem will happen reg this..?

Sir,
If I cross sales limit rs.500000/- in april.
but I am registered in Dec.
in between period I made sales rs.10lac.
plz tell me the tax treatment of URD period under MVAT act.
Thank You

under which rule of goa vat act or any other act of any other state, provides a registered dealer to pay vat on purchases made from non registered dealer, particularly in respect of if the registered dealer is a builder/ real estate developer?

My question is :

Like one gets Input VAT Credit against Output VAT,
Can one get Input CST Credit against Output CST ?

In our Co., we are not taking Input CST Credit. On the other hand we are also deducting 2% of Deemed OGS Purchase (on the same Ratio on Total Purchase, that is of OGS SALES : TOTAL SALES) from our Input VAT Credit.

This way we are losing 2% Input CST + 2% on Deemed OGS Purchase as Deduction from Input VAT = 4% on OGS Purchase every month.

Is there any solution to this ? Is it correct what we are doing ?

THanks for the reply & best regards,