We have given a contract for printing of stationery as per the specification given by us to the contractor. The contractor is charging VAT. Whether contractor is right in doing so or not? Further contract for printing of stationery is a works contrac of purchase contract for us.

Respected Members,

I wants to know about Work contract sale under within state sales without composite scheme. I am having some query regarding this as below;

1. What would be tax rate for seller or excutor or contractor of work contract.

2. Which form should the seller get from the principal for TDS & what rate applied by the principal.

3.Is seller can reduce the TDS from sales tax liability.

4.Is seller can get input tax credit on purchase of input supplied on work contract.

5.What steps must followed by the seller or contractor in this case.

6.How to represent the selling amount and TDS amount in Section G of Form 704.

Please reply it as soon as possible.

Regards,

Prabhakar

Hi,

1 Requirement for VAT and CST application

Information
1 This company is pvt. Ltd. Company
2 Want a voluntary registration
3 What is deposit amount refundable
4 What is deposit amount non-refundable

Hi,

Kindly suggest some good authors/publications for latest on TN VAT(Works Contract)

Regards
GSL

Let me know about compound scheme for works contract under vat, if any body give suggestions to me? Andhra Pradesh and Karnataka State

Respected Members,

One of our client fall in work cotract. They supply material and labour to the parties on which the concerned party has deducted the TDS.

I wants to know the related provisions regarding the same in current VAT system.

I also wants how to represent the Work Contract Sale in Section G of Form 704.

Regards,

Prabhakar

What are the provisions regarding non filing of VAT Audit Report before stipulated time limits under Gujarat VAT Act.

Is it possible that there can be a difference between output tax of seller and input tax of purchaser because of any reason ( for eg. seller charges vat after 8% discount and purchaser after 10% discount). please clarify the aspect of VAT.

If L&T RMC sells RMC to a Developer, who is selling the structure (no separate billing for various components), is the Developer eligible to claim input tax credit?

We were told this is possible, but have recently received inputs saying it is not possible.

We are looking at the following states - WB, Maharashtra, Rajasthan, AP, TN, Punjab, Goa

If L&T RMC sells RMC to a Contractor, who is doing item-wise billing (separate billing for RMC, bricks, labour, etc.) with his customer, is the contractor eligible to claim input tax credit?

We were told this is possible, but have recently received inputs saying it is not possible.

We are looking at the following states - WB, Maharashtra, Rajasthan, AP, TN, Punjab, Goa