We are a private company registered under DVAT. We supply scientific equipment to universities. One of our clients in UP, (MNNIT Allahabad)deducted 4 % as TDS against VAT and paid to the UP sales tax dept. How do we get back this money because we are not registered dealers in UP but in Delhi( and we have paid 12.5% as CST). And also is it even legal to do so.

Hello,
please tell me about applicability of Vat liability and allowable input credit in case of works contract under mvat

our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? (in short we are purchasing from punjab and selling in punjab. Only invoice will address banglore and rajasthan.) Thank you !! :)

our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? Thank you !! :)

I am a trader in LED street lights & LED flood lights. What is the MVAT rate to be charged on my products? I have charged MVAT @ 12.5%. Can i charge 5% MVAT as I am only a re-seller..?

dear all, can anyone clarify me what is the use of these forms .

Am having a firm at Bangalore where we purchase material from Goa. I am having a branch at Kerala of same firm of Bangalore. Should I pay Cst to transfer material from Bangalore to Kerala branch. my aim is to sell material from Kerala branch to Kerala customers

Hi,
We are in the business of secondary sale of mobiles.
as per DVAT rule 5% is applicable on mobiles less then 10K & 12.50% is applicable on above then 10K.

Now the issue arise if tax paid value is between 10,551/- to 11,100/-.
if we do reverse calculation on these prices the above scenario got failed.

Please help to understand the Tax percentage in such cases.

Thanks
Pravesh

On rent charges on laptop which tax is calculated whether service or vat n why?

What is the tax on furniture works both VAt and service tax? Some works vat were 8% and some 5%. And vat was calculated on base value plus service tax 12.36% of 70%. How to differenciate between these works?