Sir,
Can u told me that f should collect monthly or quarterly.

Nitin Haldikar

I want to clarify that, a contract which includes material as well as labour attracts WCT deduction right,but in a composition scheme its rate is 2% and whole contract value to be considered while deducting WCT.
In this contract RMC to be provided by the company for which some rate is to recovered from the contractor, now the quest. is whether contract value on which wct to be deducted will include this RMC amount also or exlusive of amount for which RMC is provided by the company itself.

What r the CST provisions r prevailing now a days ??

Dear Sir

plz tell me the procedure of dvat assessment. wht are the documents subimitted to sales tax auth or whta steps r to be done

with regds
murli

Hello sir, at the time of registration under VAT, or taking TIN no., what are the formalities that one needs to do.

Like filling up form ofcourse, whether any guarantor needed for the same, or any bank balance or Fixed deposit requirement is there.
Please tell me, if there are some other requirements or not. If yes, then what are those.

Dear Sir,
On which value C form & F Form are issued?
Is it Material value
Assessable Vale
Bill Value
or any other?
Please reply
As per West bengal

Thank in Advance

Dear Experts,

ours is a partnership firm in Gujrat state.

we have few old c forms marked as valid up to june 2008 but not yet utilised.

Can i utilised the same for the year 2008-09 & or 2009-10.

Thanks in advance.

Sushil.

Is there any proforma for submission of monthly returns of VAT. If goods are purchased from manufacturer for Rs. 25000/- & paid VAT of 4% and sold to dealers without including VAT, will TAX dept ask them to pay VAT on the Sale amount minus 4% VAT and credit to Govt. account. In another case, if only part of the goods are sold, then how to calculate diff. of VAT and how much to be credited to Govt. Account. Can the balance of VAT be carried forward to next month. This sale is in Andhra Pradesh. Kindly guide.

Is VAT applicable for tender applications??
(Tamil Nadu)
if yes
1) @ wat rate
2) is composite scheme applicable??


Please answer ths query asap..

Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance