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KV SRINIVASA RAO
03 December 2007 at 14:03

compound scheme on works contract

Let me know about compound scheme for works contract under vat, if any body give suggestions to me? Andhra Pradesh and Karnataka State


CA Prabhakar Dubey
03 December 2007 at 12:08

Works contract on VAT

Respected Members,

One of our client fall in work cotract. They supply material and labour to the parties on which the concerned party has deducted the TDS.

I wants to know the related provisions regarding the same in current VAT system.

I also wants how to represent the Work Contract Sale in Section G of Form 704.

Regards,

Prabhakar


Chintan Gajjar
01 December 2007 at 17:13

Provisions for Penalty in GVAT

What are the provisions regarding non filing of VAT Audit Report before stipulated time limits under Gujarat VAT Act.


Prateek Biyani

Is it possible that there can be a difference between output tax of seller and input tax of purchaser because of any reason ( for eg. seller charges vat after 8% discount and purchaser after 10% discount). please clarify the aspect of VAT.


Ruchir
30 November 2007 at 14:24

L&T sells Ready mix concrete to Developer

If L&T RMC sells RMC to a Developer, who is selling the structure (no separate billing for various components), is the Developer 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


Ruchir
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
30 November 2007 at 10:25

Cammon Inputs

Please explain me cammon inputs to claim input credit under apvat


sujeet
29 November 2007 at 17:40

VAT details and refund calculation......

Send me any material regarding VAT details and its refund calculation.... waiting for the early response ..thax


Deepak Sharma
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 ?


Preeti
29 November 2007 at 14:22

Credit Note - Karnataka

Hi ,

I wanted to know if a dealer has issued credit note on account of discount with in 6 months of the tax invoice , will his tax liability be reduced or not ?