About me
-
What kinds of questions I can and can't answer?
VAT,Service Tax and excise
My area of expertise
Sales Tax, VAT, Service Tax and Excise
My experience in the area (years):
6 years
Organizations I belong to:
ANM
Publications or writing which has appeared :
*
Educational credentials:
M.Com., LL.B.
Award & Honors:
*
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Amit Bhatkar
says
: WCT on Construction of New Factory Building
Dear Sir, Need your help. Our company is planning to start construction of new factory building on one of our vacant plot. ( Maharashtra ) Company is inviting the quotation from different contractors in this regard.. As account person I need the clarification on below mentioned points. Point 1 ] What type of precautions our company should take in granting the Works Contract ? Point 2] Do we need to apply for WC TIN under Sales Tax Act ? We already have VAT TIN for our normal course of trading. Point 3] At what rate company should deduct the TDS AND also on what amount ? Point 4] What about Service Tax ? Point 5] Will the company eligible for set-off of WCT against trading sales tax libility ? I will be very helpful if anyone could spare some time to elaborate on my query. Many Thanks Amit -
Rachana
says
: VAT return filing
Sir, company's HO in Delhi and branch is in Gujarat now, are we suppose to file it yearly?
- VAT on imported items
- VAT ITC on Capital Goods
- SERVICE TAX & VAT
- Introduction of Entry Tax in the state of Haryana
- Exempted Goods / Items ?
- tds on dvat @2% and WCT
- VAT ON RESALE OF USED ASSETS
- Quary in Road Permit Form in UP
- Service Tax on GTA (by Road)
- tds applicability
- 'C' form against OMS sales
- exemption of GTAST
- Software t;axation
- vat on paintings
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