As per sec 58 contractor are eligible for deduction for Work Contract Exp.

As he also purchase exempted goods like Cement....

On which he not paid any vat at the time of purchase.

Whether he is eligible for these purchase a deduction from Gross Contract Price ?


As we know that when trader has purchase the same,

he would require to paid Vat on margin of these good ?

as these are also applicable to Work contractor ?

I am getting error while uploading form no. 201
"Please download new template of ammended VAT forms and upload it again"

I already had downloaded latest form from the website : http://www.commercialtax.gujarat.gov.in

What might be the reason for denying the file tobe uploaded?

I HAVE RECEIVED A NOTICE FROM TAMILNADU SALES TAX THAT I HAVE NOT SUBMITTED ANNUAL RETURN, BUT I WAS TOLD THAT AFTER IMPLEMENTATION OF VAT IN JAN 2007, THERE IS NO NEED FOR ANNUAL RETURN .PLEASE HELP ME OUT . I AM SUBMITTING MONTHLY RETURNS CORRECTLY.

We had purchased aluminium sheet for factory building, Ccan we issue c forms against same, Please advice with relevent reference to Central sales tax Act.

Aluminium sheet was not covered in list given to department at the time of registration.

Can we cover above item in list to avail concession rate.


Thanks
Ashok Sharma

A pvt. ltd. co. in Punjab has its own building. It has made additions to it . It purchased the materials from unregistered dealers and paid labour on its own. i.e. no contractor was appointed/fixed.
I want to know whether this purchases is to be mentioned/shown in the VAT return of the co.

HELLO EVERYONE

ONE OF OUR CLIENT IS REGD UNDER MVAT ACT02 DT OF REGN 12/09/09.

HIS RETURN WAS FILED ON 10/02/2010. BUT E-RETURN ACK COPY WAS NOT SUBMITTED AS THE OFFICER BOY WHO WENT FOR SUBMISSION SAID THAT THEY (DEPT) SAID THAT UR RETURN HAS BEEN FILED NO NEED TO SUBMIT THE ACK. COPY)

NOW HE HAS RECEIVED ON 17/03/10 A DEMAND NOTICE(dtd 21/11/09) FROM THE DEPT. REQUIRING PAYMENT OF PENALTY OF RS.5000 FOR NOT FILING OF RETURN.

WHAT SHOULD WE DO NOW?????
THANKS IN ADVANCE.
MY ID abhipcc@rediffmail.com

Sir Sorry Please Sir Again Tell Me Which Date Vat Return Fill In Uttarakhand. Sir Please Its Urgent

Bill Amount 538400.00
CST @ 2% 10768.00
Service Tax @ 4% 21536.00
Education Cess 430.72
Higher edu. cess 215.36

Total 571350.08

Problem is CST and service Tax is calculate on Bill amount While the CST Should Be charged on Supply only and service tax should be charges on labor part.

Can in this case we can issue c form
we have deduct the TDS amount on Rs. 571350.08 @ 2% and issued is TDS certificate to the supplier.

on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
---------
TOTAL 1,11,14,502
---------
Que. if any wrong calculation of DVAT.

I want to start a trading business as a propriotership firm in Haryana. It will be based on trading not mfg. and it involves the cst as well as vat for local sale. What are the legal formalities I have to fulfill.