our co is located in Guj State and we are dealing in goods which are exempted from VAT. We are exporting said goods from Bombay (Mah State) and made local sale or purchase transaction only thru Gujarat HO.

SHOULD WE HAVE TO SHOW MUMBAI OFFICE AS BRANCH (SOME STOCK ARE ALWAYS LYING FOR EXPORT PURPOSE) ?

SHOULD WE HAVE TO TAKE MVAT NO. FOR EXPORT PURPOSE?

WHAT IS EXACT PROVISION OF BRANCH AND BRANCH TRANSFER OF STOCK ?

THANKS IN ADVANCE

We have been asked by the deptt. to produce books of accounts for the year 1999-2000.

Since, we have already surrendered our Sales Tax Number and also the period of 8 years for preservation of Books of accounts has expired.

My question is whether the request of deptt. is valid, and what should we do now.

Sir,
I have collected Vat more than the rate provided for example instead of 4% I have collected 8% so accordingly I deposited into the Govt. Account what ever I collected. So at the time of Vat return filing I declared whatever vat collected and deposited. So is there any problem with this matter in relation to sales tax or income tax law.

Ple advice,

Do I need to pay vat if I am distribute packaged drinking water.

Thanks & regards

Surajit Dutta

What is Composition Scheme in VAT? Who is eligible to apply to such scheme? And is there any benefits of such scheme?

Dear Sir,
My client does the fabrication for his customer using only GAS & Welding Electrodes. Steel is supplied by Customer.
Whether this is a Works Contract or Job Work.

Kindly give case law available if any

Thanks in advance

I Need your advice for WCT deduction as We are not deducting any WCT for the outside Maharashtra contract since our understanding is that the WCt is exclusively for Maharashtra. Pls help us to know that are there any clauses which require us to deduct WCT even if contractor is outside Maharashtra. If yes pls give the relevant reference note.

Should an unregistered seller charge VAT to the buyer?

1. We are reselling information technology software and currently charging CST 4% without C form (Tamil Nadu), is there any change in CST rate in Tamil Nadu.

2. CST rate of Maharastra changed to 5%, so if any billing done from Tamil Nadu to Maharastra should i charge CST 4% as per TN Act or Should i charge CST 5% as per Maharashtra Act.

Dear all

pls let me know what is VAT rate for networking CAT5 & CAT6 cables .In tamilnadu , some companies are selling at 12.5% and other are at 4%.
Is there any Notification or clarification for charging 4%.?
and also, In act there is no particular information about tax rate for CAT5 and CAT6 Networking cable.

pls solve this Confusion

thanks in advance..

Regards
Gaurav