pls note that we have a contract of construction a wall, rate inclusive of cement, now we are providing cement to the contractor and will recover the same from his bill.

we are manufacturer of cement.
my question is :

1.is this constite sale or self
consumption.
2.how we raise the bill/debit note to party
3. is vat would be applicabe on such bill or not

can anybody inform me with proper reference what rate should be charged in course of interstate sales w.e.f. 01 Aug'09 without 'C' form.
I think it is 5% (rates applicable in state) but I'm not getting latest notification regarding such amendment.

WHAT IS THE TAX RATE OF ENGINE OIL IN DELHI STATE.

I WANT TO KNOW THAT COMMODITY WISE TAX RATE IN DELHI VAT.

Dear Sir/Ma'm

I am Vijay Mishra,want to know that if we deal in VAT 4% ,CST 4% & CST 2%, then can we adjust the amount of CST 2% with VAT 4% & CST 4%? Please clarify at the earliest.

Thanks a lot.

Have a nice day.

Dear All,

Please advise on following:

If an assesse is registered under service tax for providing construction services under the head "WORKS CONTRACT" in Gujarat, will it invite any provisions of Gujarat VAT act?

Awaiting expert opinions.

Thanking you in anticipation.

TN Input Tax Credit is taken on what basis?
On total purchases made during the month or out of total purchases which are paid only ( total purchases RS.100000/- but paid 85000/-).
Whether Input Tax credit to be taken on either Rs.100000/- or 85000/-.

Sirs,
Pls guide me how should i adjust input vat on capital expenditure.


Regards
Narendra Singh

In Regular VAT under GVAT
What Kind of Records (Register)& VAT Information we have to maintain regularly for VAT Return & Verification.?

When VAT Department want to see the Records of the Party Gaining VAT Registration ?

Pls reply my query urgently

Thanks in advance

We would like to know how the rights of officer who is coming for business audit asking following questions:

(1) The Officer asked for vat audit report full and Balance Sheet including the tax audit report etc. should we give? Xerox copies of all this is suppose to be with him because we already filed with the dept. at the time of Vat audit report submitted.

(2) Can he ask for copy of Balance Sheets for subsequent years i.e.2006-07,2007-08 and 2008-09

(3) If C-Form have the CST No. but w.e.f. date not mentioned in C-Form now he is asking to get the copy of relevant Sales Tax Reg.No. Certificate of that party can he ask?

(4) Now officer is asking for list of Plant & machinery these machineries are very old and brought forward in to Balance Sheet every year after charging depreciation prior to this year all assessment completed we have also attached list of machinery now what is the object to give list of Plant & Machinery should we take out the list of plant & Machinery from very old record and also asking for original bills of those plant & machinery.

(5) The officer asking details of various Expenses, like Printing & stationery, Packing & Forwarding, Repairs & maintenance etc,.

(6) We are giving all the details but as a academically we would like to know.

we are exporting to nepal from haridwar(sidcul)which is duty free zone
payment will come in indian rupees

pls advise us have we to charge the sales tax on the bill or not

pls advise