Respected all,

we have executed a contract at delhi for the construction of a building at Haryana. We have deducted the Tds (Under W.C.T.) from the payment made to the party and deposited the same at delhi. We have been issued the notice from haryana sales tax dept. claiming that the tds(V.A.T WCT.) has to be deposited at haryana as construction is taking place at haryana. When we approached to the delhi sales tax dept. for refund of tax, we were denied by giving explanation that " liability to deposit tax in a state arises where the contract/deed is executed not where the construction takes place" kindly clarify the situation in this regard, and suggest us where the VAT tds is to be deposited.

If An Export Business comopnay paid an input Vat on all its purchases. can company gets refund of the input vat paid,and is there any condition that the company should realize the all its debtors with in six month from the end of the financial year, say 31st march, if company can get the rfeund what is the proceedure ( Karnataka )

Dear All,

What is the Rate of Petrol And Disel and which form are require to summit vat return.


Thanking You,


Yours Faithfully,

Rakesh Jadhav

how to apply for c form

I want ask that purcahse against C form issue at concessional rate is for purchase of goods which are used for production or it can be issue for any item like Fixed asset, office furninture, tiles, shoes wtc

Dear All
Please clarify my doubt.

we are doing leather trading business and we buy raw skins and will send it to job work for conveting sheep wet blue skins. now they are sending job work bill with Vat @ 4%. can i adjust this vat in my Input Vat?

We have given contract with marterial and labour to a contractor. The person not register with VAT, No service tax registration, not supply saperate bill of material and saperate bill of labour charges. He submitt consolidiate bill with material. He is UDR contractor. Please advice us regarding the following questions.
1) Can we liable to pay VAT.
2) Can we liable to deduct TDS under VAT Act.
3) Can we deduct to TDS under Income Tax Act.
4) This contract is cover under WCT Act or not.
5) If it is cover under WCT what rate of Tax is applicable.

Regards

Dear Colleagues,

One dealer doing works contract had contract where there was no material involvement, therefore he paid service tax @12.3% & did not pay MVAT.
The contracts were under verbal order.

Now business audit has started,, A.O. is asking to produce works order to prove that there was no material involvement, and if we do not produce works order, he will treat as contacts with material.

How far he is right? Can’t we say that if you doubt, cross check with parties whether it
Was contact with or without material?

Regards
c.a.paresh zatakia

I want to have a exemption list under VAT for a supermarket client.How can I further use VAT to reduce my clients tax liability.

we are a manufacturing company and we are selling goods at factory store , further we does't have a sole selling agents , as we are calculating vat from our customer . we are getting input credit on purchase of papers but regarding other things like loose and tools we are not getting vat credit as sales tax authorities disallowed it although we are paying vat on that items also . is any provision is under vat act to enjoy that tax credit also .
please suggest on immediate basis