Hi can anyone plz guide me what is work contract tax & what are the rules & regulataions regarding it? or plz provide me any link to study it. since we are a construction company .........
Is it Wct of Sec 194C,how it is different from tds?

Dear Sir,


We are distributor of Semi Conductor Fuses and HRC Fues in Delhi....

Excise Commodity No. 85361090 & 85351040

Kindly suggest the VAT rate and CST rate with form & without form applicable for us.

Regards

Rajeev Ranjan



Dt. 15.03.2010

Sir,

Some dealer of same nature of business are charging VAT @5% .

Also suggest If we sale out side of Delhi what rate of CST Charged without Form or with Form....


Regards

Rajeev

I have register a dealer voluntary basis with dvat as well as cst and filled his return quarterly basis but inspite of return and depositing tax I do not know the compliances which i have to follow as per dvat rules prescribed in its act.

please help me to get out from this as i dont want to make him defaulter in the same.

Thanx
Harpreet

A trader importer buys a depb licence from a local dealer for payment of import duty. He pays vat on it to the seller and the seller issues a tax invoice to the importer. Will the importer be allowed to claim ITC of vat paid on depb licence

vat has increased from 4% to 5% but if we are filling online return then the column is not available so how can we file return please ans.

Sir
we have purchase computer for our co. The invoice getting to us (e.g. Basic Price Rs. 10,000 + Vat 4% Rs. 400 ) = total (10,400).Sir can i claim the vat full amount (Rs. 400) for setoff ?. The computer is show to our balance sheet as a assets in Plant & Machinery Block
Pls. suggest me how vat tax setoff available to company. Full Setoff or reducing setoff ? guide me.
thank you

Dear friends,

Mr. A is Mafg. from Mumbai & Mr.B is Exporter from Mumbai. B purchase material from A & directly Export the same.

Under this transaction for Excise purpose Mr.B issue Form CT-1.

My quarry is What about Local Tax ?

Kindly give me the details for Invoicing to Mr.B.

Thanks

I want to know whether surcharge of 10% on Punjab VAT is applicable on CST also

Dear Expert,
Earlier was party registered in UPST in 1987.
But it has been registered with TIN when VAT became applicable.
My query is:
Along with the TIN no. which date should be mentioned in form wheather 1987 or when Vat has been applicable?

One of my client is running distributorship of mineral water since last March-April in Gujarat. On the bills raised by him he is mentioning inclusive of tax amount. He has not yet registered under VAT. He has exceeded the threshold limits. How should he go about getting his TIN no and also what should be his liability, from the first day or from the date of registration or from the day his turnover exceeded the threshold limit? I am mainly into Finance line so please help me in this Indirect tax matter.