pl advice what vat rate is applicable while doing the billing from panchkula (Haryana) to Delhi against Rent equipment against C Form and Without C form

on some cases of goods cst rate applied to 13.5% , what is cst form , & treatment of same form in cst ,

plz tell me in depth

I was filed revised quarterly return.but Authority are saying how are you deleted one purchase bill on your original return .you will be panalized on amount of ITC claimed in wrong bill who is shown in your original return.Kindly reply with any case history.what is right or wrong.

Thanks

Dear sir,

My company has two director where one is resident in india and other is non-resident. I have to get sign in forms with both for sales tax registration?

Pls clarify at the earliest.

Regards,

Sriram.V

Dear All
I wish to know whether the due date for profession tax for 11-12 was been extended to 31st August 2011 or it was 30 June 2011

Hello Friends,

I have sent goods to my other branch in U.P
from Delhi. Please tell me whose liability is to pay VAT whether it is of branch or Head office.

Thanks

PRATEEK GUPTA

We are deducting the works contract tax on contract and amt.depositing in to bank But i want to know what is process to issue the WCT certificate to the deductee?

Hello,
I need a urgent reply on below DVAT (Delhi) related query:
A company selling goods and services in delhi which is exempted from DVAT except Scrap sale.

Now i would like to know that -is there any rule in DVAt to claim input VAT - which are being paid for other that raw material as co is paying Vat on scrap sale.

Request to prive complete reference of claiming Input Vat. regarding DELhi .

Dear Sirs

We are doing the Business of Conducting Exhibitions in Kerala and we are paying service tax under the head Panthal and Shamiyana. Are we liable to pay Kerala VAT on the invoice amout. If So under which head Right to use or Works Contract.

Thanks in Advance

we r authorised dealers of Automobile but due to heavy loss we r almost closed all its activities in last year still we have pending with us some spare parts and tools which is also reflected in balance sheet (Fixed assets) now we r selling all the parts and tools and machinary to another dealer.
i have query that sale of such fixed assets is chargebale by full rate of Tax(ie.12.5%)

and apart from that some of tools are purchase from local dealers.whether set off of such local purchase can be claimed at time of sale of such fixed assets.