how to determine VAT liability for construction companies

THE UNIT IS 100% EXPORTED ORIENTED, BUT IT IS A MANUFACTURING UNIT.
CAN A 100% EXPORTED ORIENTED MANUFACTURING UNIT ISSUE FORM H TO THEIR PARTIES TO GET BENEFIT OF VAT?
SINCE IT IS 100% EXPORTED ORIENTED, VAT CHARGED BY PARTIES ARE CLAMIED AS REFUND, IT HAS NO MEANING TO PAY VAT. PLEASE GUIDE. ALSO POSSIBLY PROVIDE SECTION/NOTIFICATION/GUIDELINES FOR SAME.

I am purchasing goods from Gujrat to sale it as export sale. Is CST applicable for this purchase, if not then what procedure to follow by a dealer of Maharashtra.




regards
Tejas Mehta

Plz any body tell me what is VAT Rate for Following Items

1 - Noodles
2 - Sevai
3 - Soup Powder
4 - Potato Chips [ Un Cooked ]
Maharashtra State

my query about work contract, our office at delhi and we have sales tax registration of delhi, but we got the work contract from another state i.e. HIMACHAL PRADESH from Ambuja Cement. so how to paid the work contract liability or is it compalsury to take the Himachal pradesh sales tax registration ?

Hi,

One of my clients is the wholesaler of silver coins.They follow the following process.

· Buy Raw silver
· Manufacture silver coins
· Get special box prepared with special effect of printing

Cost of Special box is more than the value of silver coin.

If they sell only silver coin they will self for 200 Rs but they sell with box they sell for 450 Rs. When they sell the silver coin with box should they charge VAT @1%?

We want to send goods to a show room(owned by another company). the goods will be sold at store during the sale period.The showroom owner will pay us on the bs.asis of goods sold from his counter.
Balance unsold stock will be returned to us.

What is the correct procedure /forms for sending the goods & payment of taxes under Delhi Vat.

Regards

We are one of the HR Service Provider in South India. We have got a Dealership with one company to distribute their electronic products. They requires TIN to complete the agreement. Can you pls guide me to get PIN. Where we need to apply. How much cost?. Do we need to aproach a CA. How many days , it may take to get TIN.

Thanking you
Anil

My client uses Diesel as input material for making Saleable Product by mixing it with some other materials. However the Purchase bills of Diesel does not disclose the MVAT included in it. The said bills issued by petrol pumps contains MVAT Nos. NOW
1. Whether my client can claim set off of the MVAT included in said diesel Bills by bifurcating the Bill amount as Net Cost & VAT ?

2. What is the % of VAT payable on Sale of Diesel ?

my client has received a big order from sez delhi for manufaturing the machinary my client will mfg the machinary and will sell to delhi cient in sez unit against CST Nil against form I. i want to inquire whether he will be fully eligible for setoff of vat for local purchase made if not how much reduction in setoff to be made for such vat leveid on local purchase in maharashtra.