We want to make an Annual Maintenance contract for our computers. As per the quotation we received the total amount of AMC is Rs.2.5 lacs. He is claiming Service tax @10.3%. Along with this he is asking for 4.5% VAT on total value(Service also). He is not registered under WCT. Please clarify whether we have to pay VAT. If yes on what value.

Sir/Madam,

CST 5% and 13.5% where it applies and whether it is statewise or it commodity wise. If it is commodity wise for which commodity it applies. Currently i heard that CST all over india is 2% and in Banagalore then why collecting 13.5% for pharceuaticals products? Please tell me soon

I have to issue F form for the period 10-11 , so pls let me know how many month invoices covered in one F form, 3 month or 1 monht .........I listen now we can issued Month to monht basis F form , is it reigh or not ........if rigt then tell me notificaton/Circular no.

whether jewellery dealer eligible for input tax credit if his turnover is below 10 lakhs?

I going to file vat return for the financial year 2007-08. but it is not happening and after i brows and upload the rem file following massege displaying. can you please help me. how to upload my vat return for this financial year?
"Periodicity is not matching with Given Periodicity of the financial year 2007 - 2008 No Frequency Quarterly"

hello,
i want to know the procedure to be adopted for transfer of machinery from Tamilnadu state to Gujarat State under the provisions of CST Act. I know that Form F is to be given by transfee (gujarat branch office) to transfror (tamilnadu Head office). But this provision is for transfer of Stocks. Is machinery included in the same provision? Are there any other forms/ declaration to be obtain from Gujarat tax authorities?

my client situated in maharashtra constructed factory building in maharashtra of sez unit and he has not collected tax under mvat. now sales tax dept of maharashtra issued the show cause notice to my client to pay the vat tax over billed amount of sale let me clarify correct position under mvat with base of provisions. pl rep urgent

Dear Experts

I am able to login in DVAT Site
but when i m clicking dvat return 16
the page is not opening
though all details name add etc is showing as logged in

Pls help me

Thansk

Dear All,

Need help on WCT

When advance has been paid to a Contractor under a Works Contract whether WCT is deductible on that advance amount or it has to be made on the subsequent progessive payments???

Reply needed urgently.....

Dear Sir
I want to know folloiwing about Delhi Vat.

1. what is the last date of vat challan deposit if we delay some days what is % of the interest rate charges on which amount.

2. If we failed submitt the delhi vat return with in due date what is the penelty will charged

3.What is the last date of sumbission of online return & manual retrun

thanks Regards

C SPUNDIR