SIR,

PLZ PROVIDE ME VAT SLAB RATE FOR HARYANA.

Whether C&F agent is liable to pay VAT as Normal Dealer , Process in case of Import from other state/??
Urgent

sir/madam
what will be the right calculation/sequence, when there are VAT, Service Tax and TDS involve in one bill? Which one should cacutate first? Can we consider Tax on Tax?

A dealer has made Central Sales@5% of Rs.104075/- but has goods return In Central Sales of Rs.132000/- (CST 12.5%).Can the dealer take tax credit of the Goods Return. If yes , then how and we will show it in CST Return.

if a person is having business income with no employees under him,is he liable to pay profession tax? if yes,then what shall be the amount..? Pls advise

Is it correct action of a dealer in Maharashtra to levy VAT on a sale to a buyer who's address is out of maharashtra, by stating reason that, sale is against E-form???

what is the high sea sale treatment in accounts as well as in filing VAT Returns.

Dear all


we received the excisable goods say plastic powder as raw material at haryana to convert into plastic component which is saleable without further any process on job work basis from another state say A ltd jammu where the cental sale tax rate is zero.Now A ltd want to sale the goods from job worker place,Haryana instead brought back at jammu and for doing so,A ltd got permission from its Excise Deptt. jammu to sale the goods from job work place without brought back at jammu.

if a ltd sale the goods to its coustmers located at haryana,delhi and rajasthan--

My query is Who will charge sale tax and what is the rate of sale tax in the following situations-
1.If A ltd sale the goods to a customer which is located at haryana
2.If A ltd sale the goods to customer which are located outside haryana state.

as some one has advised us sale tax to be charged by jobworker. when job worker is not owner of the goods how he will charge sale tax ?


pls advise

Hello all Tax & Finance experts,

This is regarding Road Permit required for inbound goods to a state. I am from Kolkata and have ordered a laptop from Dell India, Bangalore. My payment has been processed but now they (Dell) say that I need to produce a Road Permit to ship the consignment to my address.

I am a salaried professional and do not have a CST/VAT registration. Arranging such a document is therefore beyond my scope of duties. But Dell India is simply uncooperative and is simply insisting on a permit.

The question therefore is: how do I recieve a shipment from other state to West Bengal if the shipmen tis for private/uncommercial usage. do i really need a road Permit for that?

Dear Sir,

we were doing job work on steel structures we were taking input credit in central excise and paying excise on despatch of material, now is there any VAT applicable on excise invoice? we were writing invoice only excise and edcess, hsecess in VAT column we were showing blank, after all of the work is complete we were doing fabrication bill for the sent material. For Ex: we had received a order for 100mt material. Job work charges for the above is Rs.10000/- we were paying excise landing price + Job work charges. After completing the work were issuing fabrication bill for 100mt x 10,000 = 10,00,000/- this amount was shown in VAT return as exempted sales. We were not charging any VAT in job work. Is this process is correct or not? Kindly give me your suggestion.