This Query has 4 replies
Let me know about compound scheme for works contract under vat, if any body give suggestions to me? Andhra Pradesh and Karnataka State
This Query has 1 replies
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
This Query has 1 replies
What are the provisions regarding non filing of VAT Audit Report before stipulated time limits under Gujarat VAT Act.
This Query has 1 replies
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.
This Query has 1 replies
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
This Query has 1 replies
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
This Query has 1 replies
Please explain me cammon inputs to claim input credit under apvat
This Query has 1 replies
Send me any material regarding VAT details and its refund calculation.... waiting for the early response ..thax
This Query has 1 replies
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 ?
This Query has 2 replies
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 ?
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compound scheme on works contract