Pls. give me some knowledge about Works contract tax in Gujarat state, how we can know that the contract is WCT contract ? and which procedure to follow for the same

pls. prescribe the whole procedure if possible.

regards
yogesh

Pls anyone clarify that if two related parties having same directors and having same business address same business premises can effect sale by transfer of documents by subsequent transfer of documents of title.In this case first sale is interstate sale under section 3(a) from third party from another state only subsequent seller and ultimate buyers are related parties (management and control as well as directors are same in both the concerns.
Futher is it possible to endorse a document of title (LR,GR or RR) from one sister concern to second sister concern at one and same address to avoid sale tax.

Dear Experts,

I have few specific query regarding MVAT registration.
1.Is Raigarh under Mumbai region in case of MVAT?
2.Can it be shown at the time of document verification,that the Profession TAx registration is applied for or is it necessary to have the Ptax number?
3.Is it necessary to be ready with the registration fees (DD) during document verification?

Regards,

Sukanya

Dear Sir,

I had applied for new Vat reg. no in sale tax office during October month but still i have not received that no from the department.

So My question is it is necessary to file VAT/Sale tax return for the period of 1/10/10 to 31/12/2010 ???

Thanks
Krishna

Please give clarification on following Issue:

If the interstate sale is made on 31.03.2010 but the purchaser has received the goods in April so as per rule the Purchaser will issue form in first quarter of next financial year instead as per the date of sales invoice. Please let us know how to resolve this issue when date of sale is booked on date of issue of goods and date of purchase is entered on date of receipt of goods are in two different quarters

Dear Experts,

VAT return in case of Motor Spirits is done in Form 235.CAn any one clarify what is meant by motor spirits. A client is manufacturer and reseller of Automotive products like engine oil,hydraulic oil and polishes and greases.Should they file return in form 235?

Regards

Dear sir,

Pls. guide me about my problem as under:

We had purchased a engineering total station with gujarat VAT@5% in Gujarat and now want to sale it in Bangalore from Gujarat, so pls. let me know how much CST will be applicable for the sale of the total station.

regards
yogesh

if an exporter who already had done turnover of about Rs.2,00,000 till date & wanted to issue Form-H to its supplier for upcoming interstate purchase,

What are the formalities to be done in this regard as the exporter is not yet registered under CST & VAT?

Is registration necessary to issue form-H because somewhere I heard that Form-H can be availed by paying Rs.27/- as stamp duty.

Please Sir ,

Tamilnadu Vat Act & List out of the 4% & 12.5% goods identify

Dear All,

Good Day

I have to make the billing of our promotional Items as well as our manufactured goods. Promotional items are free with our manufactured goods. Please advise the billing procedure of the said transanction. Is vat also will be levied on Promotional Items.

B'regards
Saran