Sir,
please help me out and provide me the duedate of payment of vat and filing of the vat and cst returns for the following states

uttar pradesh
bihar
jharkhand
west bengal
orrissa
assam
gujrat
madyapradesh

Hi

Company has engaged one agency as AMC and replacement of minor parts for AC.Agency had raised a bill as below,

AMC Charges - 28434
VAT @4% - 1137(28434*4%)
ST @10.3% - 2928 (28434*10.3%)
Total - 32500.

Whether Vat and service tax can be charged on the AMC amount without bifurcation of sale and service portion.

And if the company opted for composition scheme, does it possible to charge ST again on the same amount as stated above.

Thanks you .

Is VAT / CST applicable on Freight Charges (To Pay Basis)???

IF A CONSTRUCTION CO. BUILD A HOUSE AND THEN SALE THIS, THEN IT WILL CHARGE SERVICE TAX OR VAT.
IF IT CHARGE SERVICE TAX, THEN VAT WHEN WILL BE CHARGED?
PLEASE CLARIFY IT ASAP?

Dear All,

Please confirm , whether West Bengal VAT is chargable on CSD sales (BSF / CISF etc) or not ?

Regards

S Mullick

Can we claim set off on office furniture and stationary purchase ?

Can we claim both depreciation and vat set off simalteniously ?

Full set off available on furniture or reduction of 4% is liable for it. If 4% reduced then can it be capitalised ?

Can we sell goods from one branch in UP to another branch in mumbai at C form.

I know that branch transfer attracts F form

but can i do. pls send me data along with any related case law or any section or para in law.

pls rly me urgenly.

thank you.

I have submitted documents for obtaining Form 38 and Form C.However my tax advocate has not been able to get the Form 38 and Form C issued after a week.
The advocate tells me the Babu is not available or sahab not available every day.

I am talking about ghaziabad sales tax office.Why is situation so bad in UP?Not sure if its the same in other states.

Any advocate in a better situation to help us out.I have recently acquired TIN number for my business and need to buy goods from delhi to sell in UP.

Please respond.

Whether VAT is applicable in case transaction is initiated before completion of construction & agreement is registered after the completion.

Pls let me know about the High sea sale.