Vat?

Others 1074 views 29 replies

DEAR SIR\ MADAM ,

AN ASSESSEE JOB WORKS FOR (BOLD AND NUTZ) WHITE COATING COLOUR WORK,

HE MATERIALS PURCHASED  FROM MUMBAI, 

 

MY QUESTION :  HE MENTIONED WITHOUT VAT BILL (SALE BILL)  LOCAL SALE (TAMIL NADU TO TAMIL NADU)

(THIS COMPANY NOT MANUFACTURE,  JOB WORK ONLY ) 

PLS. URGENT. ???????????

Replies (29)

purchase of goods from mumbai to tamilnadu and then colour them and sale to tamilnadu does not comes under job work, 

its manufacture and he has to pay vat as per tamilnadu vat rales

its manufacturing business                               

thnks ur suggestions.....

dear sir

"' company got the material  ( NUT AND BOLD)  BLACK COLOUR to  "Y"           "Y"  is my clent...

 so, "Y"  purchased Materials from mumbai  : WHITE  colour coating chemicals only.

then apply colour coating job WORK only .......

 

my question:  HE   provided sale bill to  "X"   customer  bill is not mention vat.  client said

me. this job work only ---- - ( IS IT  VAT COMES  OR NOT )          

          I SEEN  BILL HEAD ( JOB WORK BILL  )

job work -  LOCAL SALE (TAMIL NADU "X'  TO TAMIL NADU "Y" )

while putting the query dont insert unwanted things and try to express in short and straightforward lines

 

1) x  got the materials from mumbai and sent it to Y for colour coating

2) Y made the colour coating and returned the goods to X again 

 

yes this is job work, but Y can not get any input credit of colours used in such job work. NO VAT APPLICABLE

If any1 of you can plz tell me that whether part payment of VAT after the due date but before submission of the VAT Return is allowed? If not allowed  then do we have to pay interest & at what rate?

dear sir, SHARMA SIR, THNKS  LOT.

X  IS TAMIL NADU , Y  ALSO TAMIL NADU PURCHASED FROM  

 " Z '  ( MUMBAI)  COLOUR COATING CHEMICAL ONLY

THEN  " Y"  PROCESS COLOUR COATING  WORKS FINISH SENT  TO X 

 

MY ANOTHER QUESTION :

 

DEAR SHARMA SIR, 

I PURHCASED  FROM Z AT MUMBAI, MAY I ISSUE A " C" FORM  TO THAT  "z" 

no C form for materials which are not used for TAXABLE sale, 

you have used the materials in job work so u can not use C form, you have to pay full tax.

Dear sir,  which one form submit to sales tax office 

i thinks (form I) vat return tamil nadu. correct? 

check the dealer registration number, documents annexed with it, and then select return appropriate, as form 1 is the central sales tax return , quarterly.

DEAR SHARMA SIR,    THANKS A  LOT....... 

I WANT MORE QUESTION PLS.   

1. CST PURCHASE  RETURN TYPE OF FORM I (COLOUMN ANNEXURE 1)  I MENTIONED.

2. SALE JOB WORK WHICH ONE APPLICABLE FORM ? RETURN TYPE OF FORM ? ( DELIVERY BILL  WITHOUT VAT)

 3. PLS..... VERY URGENT.

 

 









 PLS. EXPLAIN 

no sale, 

you have to mention the amount in "other sale" ( if service tax applicable then the figure would stand zero)

K THNKS... 

JOB WORK WHICH ONE APPLICABLE FORM ?( DELIVERY BILL WITHOUT VAT) WHICH  RETURN TYPE OF FORM ? MONTHLY RETURN SUBMIT FORM TO SALES TAX OFFICE TAMIL NADU ?


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