HELLO EXPERTS,

I WANTED TO FILE DETAILS OF NEW MD TO SALES TAX DEPARTMENT.
CAN YOU SUGGEST IF THERE IS ANY FORM TO FILE AND HOW TO DO IT.
THANKS.

SUMITHA

sir,
our company is purchasing cloth(thaan) of dress material (inter state) and no vat is paid on purchase. now we are cutting that cloth in pieces n selling them to university for students uniform. What rate of vat we should charge from them in our invoice????

Hi,
I want to import goods in India to Delhi from abroad. then I'l sell the imported goods in U.p. Will i be charged sales tax/Vat twice..?? If Yes, how can i solve this problem...??

Dear Sir
We are working in Uttar Pradesh as a contractor of civil work. Suppose 3 parties are involve in this project.

Party no. - (A)(contractee) has award the contract to (B) and deduct the TDS(UPVAT)@4% on payment and

Party no. - (B) has sublet the contract to C (Rate fix)

Now my question is whether B will deduct TDS on payment made to C or not ? If yes then what will be the rate of TDS(UPVAT)? (Both B and C are in compounding scheme)

Please clarify.

Query : PLEASE ANSWER, - IMPORTANT,

One of my client is registered dealer in Maharashtra & Gujarat both, they are Interior Designer(comes under work contract),

they recd 1 project labour with material at gujarat, now they wants to opt " STANDARD DEDUCTION SCHEME" i.e. 12.5% GVAT On 80% of Gross value of bill, & in this scheme, they can take the INPUT TAX CREDIT Of Gujarat purchases......

My query is that, if they purchased material from MAHARASHTRA...for the same project, In such a situation, CAN THEY, TAKE THE SETT-OFF OF TAX PAID IN MAHARASHTRA PURCHASE?? WHAT WILL BE THE ADVICE ON SUCH THING? THEY WANT TO TAKE SETT-OFF OF THIS TAX ALSO?? PLEASE SUGGEST SOME BENEFITS.

1.What rates will be levied on Ladies garments
2. if goods purchased from registered dealer on kaccha bill and sale goods to custormers, pay tax our end on pakka bill possible or not

kindly treated as urgent basis

Please guide what are the supporting documents required to register under VAT for below mentioned business type:
1) Hindu Undivided Family (HUF)
2) Partnership
3) Private Limited Company
4) Public Limited Company
5) Society / Club / Trust
6) Govt. Department PSUs
7) Unlimited Companies
8) Limited Liability Partnership (LLP.

Kindly share your response, as I require to prepare for an examination.

dear All,

i have qurey regarding MVat for outdoor catering business as follow

1. rate of mvat under composite scheme

2. can i take sett off of Mvat or not ???? & if yes then how much sett of can i take pls. suggest me

Regards,

Nitin oza

Q- The registered office of a company is in JAmmu and kashmir and the company is a registered dealer under Jammu VAT and in CS also. Now the company is opening an branch office in Delhi for doing trading from here also. The Query is that whether the Company needs to register in CST again along with DVAT in delhi. if yes then what is the requirement under DVAT Act?

Our Factory is situated in Chhattisgarh. We have various Branch Offices in various States out side Chhattisgarh. We transfer our products to our Braches in “Branch Transfer Basis”. After that Receiving Branches give Form “F” monthly to Chhattisgarh. The products which we have transfer to various states are sold in the state & in the respective states we have paid VAT. In some cases the received date & date of sale is same. Now the Chhattisgarh Sales tax Department has demanded CST on the Branch Transfer treating it as “Predetermined Sales”. Please advice in this regard