I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

Hello Friends,
I have a doubt. Plz help me.
I have sold 10000 kgs goods @RS.50 per kg. I have to incur transport cost for sending the goods to the Buyer. And the buyer will pay the transport cost of Rs.5000 on my behalf.
Tell me on which amount VAT is calculated
(1)on RS.500000 or
(2)on Rs.495000 i.e. after deducting transportation cost.
Also tell me which exps. are to be deducted
while calculating VAT...

If i m selling goods, whose VAT rate in maharashtra is 12.5%, to a dealer in other state, say gujarat, and he will NOT provide me Form C, What rate should i charge in my Tax Invoice - 4%, 2%, or 12.5%?

Dear Members,
I want to know about any notification regarding reduction of CST from 2% to 1%. If yes, than please provide me a copy of notification.

Thanks
From
Ashish Vishnoi.
Email: ashishvishnoi@sify.com

we under taken sub-contract for lay out devolopment in Karnataka from a PSU, actual client is a Govt. Department of Karnataka. 1.please provide info on sub-contractors liability for VAT. 2.Is there any exemption for sub-contractor as the client is deducting TDS on primary contractor bills. provide with rule and act position.
regards.-Muralimohan

Dear Sir,

we have booked the Purchase bill of vendor and after two months we have come to known that we dont need to pay the amount to the vendor because of defect in the material my question is that at the time of booking the bill we taken the input vat credit and accordingly we have taken the set off now we want to write off the balance amount of vendor The input vat credit taken is also need to be reversed on account of balance written off

Regards

Ravi Konda

Can someone clarify me that if some goods are purchased which are capital goods as per Excise and it is through Vat invoce Input Tax Credit Can me claimed or not? If Yes, then Why ?

hi
my client have started a redevlopment project in mumbai- maharastra, werein they will be constructing 14 storied residential cum commercial building as such the ground floor will b commercial and 1st to 7th floor would be given to existing members and 8 to 14 floors they will be selling, now they are constructing the entire bldg on their own, hence would like to have clarification on the following.

a) Is VAT registration required?
b) If yes what are the advantages they can get.
c) Can they procure material for constrcution against C form , can they get the benefit.
d) what would be their VAT liability are they require to collect VAt from Client.
as such they have just started the constrcution activity a month ago.

A firm is engaged mainly in manufacture & rental / hire of scaffolding to its clients.
Kindly, advise as to whether VAT or Service Tax is applicable to scaffolding rental / hire charges with reference to applicable provisions of the ACT & any decided cases.
Thank You.

Under Delhi VAT

For Charging VAT, Whether Sale price includes Transportation Charges or not?