Ruchir
This Query has 1 replies

This Query has 1 replies

30 November 2007 at 14:23

L&T Ready mix concrete (RMC) query

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


ramesh vadnala
This Query has 1 replies

This Query has 1 replies

30 November 2007 at 10:25

Cammon Inputs

Please explain me cammon inputs to claim input credit under apvat


Deepak Sharma
This Query has 1 replies

This Query has 1 replies

29 November 2007 at 16:25

WCT on Construction of Building

What is the conditions to charge Work Contract Tax (W.C.T.)?

If Company is liable to pay Service Tax @ 2 % under 'The Works Contract (Composition Scheme for payment of Service Tax) Rules, 2007'
Whether Company also liable to pay WCT ?


CA. O.P. Agarwalla
This Query has 1 replies

This Query has 1 replies

29 November 2007 at 08:15

Bill wise details of sales and purchases

Can some one provide me the details of provisions under VAT Act of any state other than Assam, regarding submission of billwise details of purchases agt. tax invoices and sales agt tax invoices and agt C forms.
Most urgent please..


lenin
This Query has 1 replies

This Query has 1 replies

28 November 2007 at 15:21

refund vat details

vat act details and how vat refund can be claimed & the calculations on vat refund


Prateek Biyani
This Query has 1 replies

This Query has 1 replies

28 November 2007 at 15:10

inter-state purchase

Can a firm under VAT Composition Scheme, do inter-state purchase. If not, what is the logic behind this.


Puneeit
This Query has 2 replies

This Query has 2 replies

26 November 2007 at 16:47

Name of properitor / partner

In case of dealers whom VAT no. is alloted how can I ascertain the name of the properietor/ partner of the firm.


Puneeit
This Query has 3 replies

This Query has 3 replies

26 November 2007 at 10:48

Validation of VAT no.

I want to know how to ascertain whether a VAT number is valid or not.


CA Prabhakar Dubey
This Query has 2 replies

This Query has 2 replies

23 November 2007 at 14:37

Inter-state Works contract

Respected sir,

One of the party is selling the Product to NHAI for construction of roads on which NHAI is deducting the TDS according to the rule of juridiction of state.

The party has not charged the CST on the same
as per the contract agreement with NHAI and the party is also not a registered dealer of the state where supplies the material. However the party as per contract construct some of the item in the different state.

I wants to know how to show this amount in SECTION O of Form 704.

Regards,

Prabhakar


CA Prabhakar Dubey
This Query has 1 replies

This Query has 1 replies

Respected Sir/madam,

I am getting difficulty in presenting the Work contract sale made in mahararashtra and the concerned dealer has deducted the TDS on sale.

I doew not able to find the solution to show this amount in Section G of form 704. Please help me out this query.

regards,

Prabhakar





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