How to get VAt rates for each state ?

Please tell me whether a real estate agent dealing in construction contracts also would have to get himself registered under both service tax & delhi vat also ? and he would be bifurcating the invoice into service & material components to charge both of them respectively...! correct me if i am wrong because i doubt i am wrong

Company engaged in Transmission of Electricity purchases consumables and Plant & Machinery with tax invoice. Company does not indulg in trading hence credit for input VAT is not claimed as set-off in MVAT Returns.

The company pays MVAT on sale of scrap.

Whether input credit of MVAT paid on consumables (R&M Items) can be availed as set-off while paying MVAT on scrap sale ?

Whether input credit of MVAT paid on Plant & Machinery can be availed as set-off while paying MVAT on scrap sale ?

Whether the Co. can claim refund of MVAT paid on consumables (R&M Items) which is not claimed as set-off ?

Whether the Co. can claim refund of MVAT paid on Plant & Machinery which is not claimed as set-off ?

WE EARLIER INVOICE OUR CUSTOMER FOR AMOUNT 15000/- + 1000/- VAT TOTAL INV AMOUNT 16000/- NOW WE WANT TO GIVE CREDIT NOTE DUE TO RATE DIFFRENCE REASON FOR AMOUNT 5000/- WHAT IS THE TREATMENT OF TAX HOW TO PREPARE CREDIT NOTE WITH TAX EFFECT ????

Ours is a new company established nine months back. What is the periodicity for paying vat half yrly, quarterly or yearly. Usually it is based on the tax paid for earlier yrs.

Pls. guide me

Do any one have writeup on VAT TDS what is it.... etc....

Can anybody let me know from where I found VAT tax free zones in India. I want to import milking machines, cooling tanks etc. and sale the same in India.

Seller ----> Buyer -----> Exporter(SEZ)

In case, the Seller delivers the goods to the Exporter(SEZ)directly, without going to the buyer's place(like E-1 transaction), Is the Seller eligible to get Exemption as Export Sale.

If so, kindly let me explain the various forms(like c-form, h-form, etc.) which are to be exchanged between these parties.

Thank you in anticipation.

we have purchased some goods against c form cst@2%and want to sale in local and central without c form. what will be the rate of cst and dvat.Please suggest me.

thanks

VAT credit on capital goods can be set off aganist trading goods?