This Query has 2 replies
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
This Query has 1 replies
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
This Query has 1 replies
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Whether raising sale bill is a pre condition to treat the sale as E1 sale.
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when t d s under wct in maharashtra is applicable.
i.e. who is reqd to deduct t d s contractor or contractee
This Query has 1 replies
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
This Query has 1 replies
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 ?
This Query has 1 replies
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 ?
This Query has 1 replies
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