Whether Buyers TIN No: is required on Invoice for getting the Credit in VAT

Computer used in Factory Building whether VAT Credit can be taken

We are constructing Building at Factory Level by giving Contract to the Builder. Whether that Builder will charge Works Contract on the Contract Value. If Yes, then can we able to get set-off of the Bills raised of the contract value.

Hi,
our client has deducted 4% VAT from our invoice.We have designe and printed some card and submited the We have charged only service tax on total amount invoice. we have not VAT Registration no becouse we are PR agency generaly we dont sale any product.

Now things is that client issued payment after deduction of TDS & VAT 4%.


My qustion is that is client can deduct VAT.

Rgds
Praenjit
we have not charged VAT but they have deducted VAT @ 4%. we have charged service TAX only
plz rply

VAT,Tin registration can take seperately if we are dealers aswell as manufacturers.
signle VAT, TIN,CST is enough for both dealership, manufacturing unit

Dear,


c form issue which amount,

1 with tax

2 with out tax

we will make branch transfer transation,for that trans which amount will consider, base amount or including tax amount in our salas tax return ?

hello everybody
i buy lubes locally paying vat and sell it to another state charging cst.how do i recover my input vat.
VAT rate 12.5%
CST rate 1%

the buyer has sent me form c.what is its use.

i dont supply locally.pls help me.

ON OF THE MY CLIENT IS REGISTERED UNDER MVAT ACT, 2002. HIS MAIN BUSINESS IS OF MARBLE & GRANITE AND ALSO HE IS EARNING TRUCK RENT FROM ONE PARTY RS.50,000/- p.m. AS PER AGREEMENT MADE. CAN HE LIABLE TO PAY VAT ON TRUCK RENT ?

PLEASE REPLY, THIS IS MY SECOND QUERY I HV ASKED

THANKING YOU
pritu_chandiwal@rediffmail.com

CST rate
CST is applicable in promotional & gift item ????

what is return challan for vat????

how vat is applicable in following case??

If HO is in Mumbai & having depo in 4 zone for eg. Gujarat/ Delhi / Mumbai / South

have to file 4 different vat returns for all above resepective zone????

what is the difference between local vat & central vat?????

If a co. registered under haryana vat act purchase material from Bangalore & sold the material on transit sale basis in Haryana then which form to be issued in Haryana to haryan sales in this situation