VAT queries [Resolved] [1076]

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P K Jindal

This Query has 1 replies

24 June 2009 at 17:49

vat wrongly charged instead of cst

The goods have been dispatched from state of PUNJAB to the state of Maharastra But through oversight VAT @ 4% has been wrongly charged instead of CST @ 2%. The goods have reached its destination in Maharastra. Now Please advise as to how to amend the error and related issues

prabhat meka

This Query has 3 replies

23 June 2009 at 13:32

Civil Construction

Is VAT Applicable to Civil Construction Business & Whether He is Liable to Service Tax & file ST-3

Ashish

This Query has 3 replies

23 June 2009 at 12:04

Due date for Professiona Tax

Hi

Can anybody provide me due date for payment of Profession tax for all states in india

please provide ASAP

Ashish

Dhanraj

This Query has 1 replies

22 June 2009 at 19:37

VAT Refundable

Dear experts,

Could you please let me know the items/goods on which VAT paid is refundable and on which it is non-refundable???

Thanks

Dhanraj

This Query has 1 replies

22 June 2009 at 19:33

VAT Refundable

Dear experts,

Could you please explain that on which items/goods VAT paid is Refundable???

Thanks

pavan kumar bejjenki

This Query has 1 replies

22 June 2009 at 17:48

VAT TDS on works Contract - reg

We are contractee the contractor from Mumbai. Can I deduct the Sales Tax TDS on the contract amount @ 4% or 2%
please advise

reshma

This Query has 2 replies

22 June 2009 at 12:47

sales tax

dear experts,
Pls tell me date of qtrly. sales tax payment

Sanjay

This Query has 1 replies

22 June 2009 at 11:58

Job work Invoice

Dear Sir,

We are the manufacturer of auto components. My query is related to job work with material.

We are doing a products on job work basis with materials, appox. cost is 5 lacs of the said job work. So my question is, how to prepare the bill? Do we prepare the two separate bills? one is material & second is labour charges? or one bill covering the both materials & labour? how to levy taxes?
what is the impact of taxes i.e. excise, service tax & Vat?. Is it cover under WCT?

Please clarify the same immediately.

Regards

Sanjay Bhagat

AN Sharma

This Query has 1 replies

21 June 2009 at 23:14

Stock Transfer from Domestic unit to EOU

Under which section is Sales Tax Exempted if there is a Branch/Stock Transfer from a Domestic Unit to EOU?
Matter Top Urgent

daleep sharma

This Query has 2 replies

20 June 2009 at 18:42

Rate of tax on plastic creates & plastic pallets

we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%