Hi,
One of our vender supplied the materials to our client site in the same state where the vender office is located. And they are billing the same to us. we donn't have office in the particular state where the material has been delivered. We are situated in another state. What will be the tax component that the vender can charge to us. whether it is VAT or CST??

Requesting your expert opinion in this regard

Anoop Nair

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks

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i.e. who is reqd to deduct t d s contractor or contractee

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks

A dealer has import purchase as well as VAt purchase on which he claims Input Credit and transfers a portion of stock u/s 6A of the CST Act outside W.B. The qestion is, is he liable to reverse input credit proportionately on stock transfer? Can we argue that transfer is out of Imported goods ?

A dealer has import purchase as well as VAt purchase on which he claims Input Credit and transfers a portion of stock u/s 6A of the CST Act outside W.B. The qestion is, is he liable to reverse input credit proportionately on stock transfer? Can we argue that transfer is out of Imported goods ?

HOW MUCH VAT CREDIT CAN AVAIL ON STORE & SPARES PURCHASE UNDER RAJASTHAN VAT