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

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

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

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

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

Dear Members,
Kindly ignore the previous one.
One of our clients wants to purchase machinery and transfer the same to other party on lease. Kindly advice on the VAT implications i.e. VAT will be charged at what rate and schedule entry if any.

Kindly do the needful

Hi dear,

If i have collected CST and VAT, then what is the date to be deposited in Gov. Account.

can i cliam vat paid on purchase of computer stationary against out put vat if my business is other than printing.

vat paid on puchase of printing items can we taken input credit or not.

A proprietory concern is involved in providing technical labour, technical consultancy as well as sales. It is subject to tax audit under Income Tax as its gross collections from all the three sources taken together exceed Rs 40,00,000 . However amount of sales is hardly around 50000/-. Would it be subject to VAT audit?