Sanjay
This Query has 2 replies

This Query has 2 replies

17 June 2009 at 11:40

Works Contract Act

Dear Sir,

We are registered under Maharashtra Value added Tax, 2002. And now we will execute the Job works. So my query is related to Works Contract Act. Does the WCT will attract this transaction? Do we require to get separate registration under WCT?. How to prepare the bill under WCT?.

Please advice us in details procedure under WCT.

Thanks

Sanjay Bhagat


Shraddha
This Query has 5 replies

This Query has 5 replies

17 June 2009 at 06:03

setoff or refund maharashtra vat

Is it compulsory to claim refund of excess vat paid for the year 2008-09 & can it be carried forward to next year. If no what is procedure of claiming refund


selva
This Query has 2 replies

This Query has 2 replies

16 June 2009 at 15:37

Refund of VAT paid on capital goods

Hi


i have purchased assets with VAT. But i am selling the manufactured products without affecting VAT. shall i get refund of VAT amount?


meenakshi
This Query has 2 replies

This Query has 2 replies

15 June 2009 at 20:51

works contract and job work

please explain the difference between job work and works contract. i understand that job work is exempted from tax under VAT.


Pankaj Chandani
This Query has 2 replies

This Query has 2 replies

If I undertake a work contract of a turnkey project of Interior Furnishing of office in Chandigarh and My office is in UP, what all taxes do I have to charge and what taxes will my material suppliers charge me in CHandigarh. Will CST or VAT be applicable?

I am planning to purchase some material from Chandigarh and some from UP.

For material purchased in Chandigarh, the material will be supplied to the site in chandigarh. Will I have to pay CST?


Prakash Agrawal
This Query has 2 replies

This Query has 2 replies

15 June 2009 at 12:50

Work contract Tax

One Contractor is doing Boundary wall work for a SEZ Developer in SEZ area. The contractor is using some materials like cement,concrete etc. while executing the work. Now will this work is Contract for Service only or does it fall in Works Contract category.

Thanks


vyshak
This Query has 3 replies

This Query has 3 replies

15 June 2009 at 11:04

TNVAT on Scrapping of Vehicle

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak


bharath
This Query has 1 replies

This Query has 1 replies

14 June 2009 at 11:11

VAT

Dear All

VAT inculdes CST or not give clarification


varun gupta
This Query has 2 replies

This Query has 2 replies

If a company purchases Cement or other such material for construction/expansion of its factory and office building, is it eligible to take Input Credit for same?


harsh kumar jain
This Query has 1 replies

This Query has 1 replies

11 June 2009 at 23:49

Trading Biz. - Formalities?

I am running trading biz. of clothes. I want to know do I have to register it to get TIN & if so what are the formalities else can I get TIN without registration & How???






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