Does AMC of Computers comes under works contract.

If it comes should we take seperate registration for Works contract.

We are already registered dealer with KVAT.

Kindly reply

I have query regarding entry tax

I have vat credit in my return now, I have to pay entry tax,
so my question is can i pay entry tax after adjusting my vat credit.

Dear all,

Please give your valuable views on following query:-

One of my client is in the business of software manufacturing & selling,
Software can be in the form of Microsoft windows or every month licensed version of anti-virus.
for which they have to charge VAT or Service Tax??

Regards

Deepak Kakkar

Respected Senior,
One of our customer rejected our material and returned it on sale invoice customer charge excise on it but thet not mention Sales tax on that Invoice, when they release payment against that invoice thet dedcut sales tax on it but not issued any debit note against sales tax, I want to know can I reduce my CST or treat it as a expense, Kindly Guide me

In case material has been sold against form C & after a period of one year party has not given form C to the supplier ,& the supplier want to deposit the tax amount ,will there be any interest & penalty to be payable for this ?if yes pl give calculations.

Dear Sir,

I have query that whether we can take
credit of VAT paid for purchase of Capital
assets?

Thanks
Bhargav
9879305799

In Sales Tax Assessment for the year 2003-04, the AO has taken 25% of Repairs & Maintenance as URD Purchases and charged 14.3%. Is there any chance for me to appeal for the same?

Hi
respected member

Can any one tell me?

1.I am doing tax audit of partnership firm which carrying on work contract in GUJARAT.

2.In such firm payment from outside gujarat is receive but due to work contract exceed 1 crore TDS is deducted by Maharastra state.

3. But credit of such tds is not allowed in vat return according to the G-VAT Department

4. so what to do for take credit of such TDS or any way by which TDS will not be deductible by other state by giving any form?

What is work contract Tax. what is the difference between VAT & WCT.

What is the whole procedure of WCT under delhi VAT.

Dear Friends, I am working in pharmaceutical company situated at Gurgaon. Please note on medicines CST rates is 3% against "C" Form & 4% is without "C" forms, also the local VAT rates is 4%. I just want to know if we do not received "C" forms from respective parties, than what will be our further tax liabilities to VAT authories, whether we have to paid 1% of amount or 7% ?. please suggest, its very urgent.