SIR

WE ARE CONTRACTORS WHO HAS BEEN MANUFACTURING SUPPLYING ,INSTALLING & COMMISSIONING SIGNAGES NAMELY MONOLITHS ( THE MAIN POLE SIGNAGE WHICH SHOWS THE PRICE OF DIESEL PETROL AT THE PETROL PUMPS. BESIDE THIS WE ALSO WE DO THE BUILDING CLADDING WITH aLUMINIUM COMPOSIYE PANELS ON THE CANOPIES AND SALES BUILDING OF SUCH RETAIL OUT LET.

ALL OUR MATERIAL IS SEND FROM OUR FACTORY AT KOLKATA AND WE HAVE NOT TAKEN ANY REGISTRATION IN OTHER STATES SO WHEN WE BILL WE PAY CST AT W.B.BUT IN EACH STATE THEY DEDUCT WCT TDS WHILE MAKING PAYMENT TO US. WHAT IS THE LAW TO GET REFUND OF SUCH TDS

NARESH KOTHARI

Dear Sir/ Madam
What is difference between Sale Return and Sale Rejection. As far as i know when goods return within 6 months of sale for Repair or replacement. and then goods sends through Challan bases then this return of goods will be considerd Sales Tax Return and When goods return either after 6 months of sale or not for replacement then it would be treated as sales rejection. if no then plz explain?

Thanks in advance

Respected Sir/ Madam
We have sold goods to our party in oct 08 but now in Oct 09 they have return our some material.so (i)So How to treat such entry. Should we have to revised our sale Tax Return of Oct 08, but it is difficult because to Income Tax related balance sheet also get effected from that? Plz Tell me what to do?

Thanks in advance

WE ARE DISTRIBUTOR OF PETROLEUM PRODUCTS.WE ARE MAKING MONTHLY PYT OF VAT.LAST MONTH,OUR ACCOUNTANT HAS WRONGLY ENTERED PURCHASE FIGURE IN VAT-16.INSTEAD OF WRITTING LOCAL PURCHASE AS 650000,HE ENTERED IT AS 660000. HE ENTERED CORRECT INPUT VAT IN FORM. WE HAVE DEPOSITED THE FORM LAST MONTH. CAN WE CORRECT IT NOW. I HAVE TO FILE QUATERLY VAT RETURN.WHETHER SHOULD I WRITE CORRECT FIGURE OF PURCHASE OR INCORRECT FIGURE (AS SHOWN IN VAT-16) IN QUTERLY VAT RETURN.

Hi,

Can you please let me know due date for MVAT Audit for FY 2008-09

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently



Thanks for your reply in advance

Dear Experts,

Can u tell me What should I do if I am Individual or HUF and doing Business of Manufacturing and sale.

Can I have to Registered under VAT ?

If its Liable Pls Explain more below
I am doing (Puchase Milk,other Milk Product etc., and then Processing for Production of Ice-cream. and put them in the frezer to hard ok. and then I sale it on my Price...... thats it.

all this Process is from MFG to Users.. finished.

Can u tell me the Concept whats realy is for VAT ?

Thanks in advance

Dear SIr/s,

My Client is doing Quarry and Give Tax from Tax invoice but He is Collecting Tax from Both Tax Invoice & Retail Invoice at Local Sales.(Gujarat)

How Can it Possible.

Can you tell me the Difference Between
1) who is Collection Tax From Tax Invoice only and 2) who is Collection Tax from Both Tax & Retail Invoice

Pls help me in my Confusion(Detailed)

Thanks a lot for your reply in advance

Dear sir/s,

I want to Know When Tax Paid on Purchase of 1000/- for example. and takes from sales rs.800/- so diff. of 200/- is credit

My query is that rs. 200/- where we have to take in Tax or in Additional tax Credit?
or take Consolidate.

Thanks in advance

In a case, there is Spelling difference in Client's Registration name as per VAT department & as per Client Name. On VAT records it is "Lakshmi ..." while business is running in the name of "Laxmi ...". Will it make any difference?