If the client refuses to give C form but he is ready to pay the penalty.Can the penalty amount till date settled now or we have to wait till scrutiny takes place and pay the penalty then?

Also let me know the interest rate for non submission of C form to be debited to the customer in Maharastra

Is hand delivery is possible in case of central sales.

==>Under what circumstance VAT AUDIT is required in madhya Pradesh

==>Due date of file quaterly vat return
==>Due date of payment of VAT

Could anyone provide me the TCS case law by Supreme court in the context of VAT vs. Service tax. whether software is goods or service.

i have purchase taxable raw material and sale the exempt goods. can we claim ITC on purchase of raw material. if not claim ITC please provide brief note/circular.

Regards
Amit K. Agarwal
Tax Consultant

Can someone send me a Brief Note ( max 2 or 3 pages only) - highlighting the salient provisions of Karnataka VAT Act applicable to Works Contract for a Construction Contracting Company & whether Composition Scheme is better or Normal Scheme, in case purchases from outside Karnataka for the whole construction project are about 55% of material cost. Also a note on applicability of Entry Tax in Karnataka.

We are the contractors and we have registered under AP Vat act 2005.My Query is whatever i made Inter state purchases for execution of Work in AP.Whether i have to pay full tax on inter state purchases as per AP Vat Schdule at the time of assessment . If we have to pay what is the reason.Please advise.

My Client is under tender contract with government, where government pay contract receipts on the basis of work completed.while the receipt recorded P&L is gross (ie of contract receipts + tds deducted by the government on contract + work contract tax deducted)......work contract tax is also debited to P/L

on the other had company pay VAT on the material bought that is used in contract & where purchases are recorded net of VAT & VAT component is separately recorded in P&L & later claim refund in vat Refund

my question is can this refund be adjusted against work contract tax??

DEAR SIR,

OUR SALES TAX COMMISSIONER TOLD, CST DECLARATION FORM - H, ISSUED QUARTERLY, BUT OUR CLIENT HAVE ISSUED ANNUALLY, IT IS CORRECT OR NOT. IF FORM WILL BE ISSUED QUARTERLY KINDLY SEND US AMENDMENT / GO FROM SALES TAX AUTHORITIES.

WITH REGARDS
BALU

Dear all please clarify my doubt

i am registered delar(vat)

i purchased uniform for my staff, cost was 3640.00 including vat 140.00

so now can i take this 140 as input tax or should i show the entire amount (3640.00) as expenditure