AUDITOR VINOTHKUMAR (a) (870 Points)
04 May 2011DEAR SIR\ MADAM ,
AN ASSESSEE JOB WORKS FOR (BOLD AND NUTZ) WHITE COATING COLOUR WORK,
HE MATERIALS PURCHASED FROM MUMBAI,
MY QUESTION : HE MENTIONED WITHOUT VAT BILL (SALE BILL) LOCAL SALE (TAMIL NADU TO TAMIL NADU)
(THIS COMPANY NOT MANUFACTURE, JOB WORK ONLY )
PLS. URGENT. ???????????
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 04 May 2011
purchase of goods from mumbai to tamilnadu and then colour them and sale to tamilnadu does not comes under job work,
its manufacture and he has to pay vat as per tamilnadu vat rales
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 04 May 2011
dear sir
"x ' company got the material ( NUT AND BOLD) BLACK COLOUR to "Y" "Y" is my clent...
so, "Y" purchased Materials from mumbai : WHITE colour coating chemicals only.
then apply colour coating job WORK only .......
my question: HE provided sale bill to "X" customer bill is not mention vat. client said
me. this job work only ---- - ( IS IT VAT COMES OR NOT )
I SEEN BILL HEAD ( JOB WORK BILL )
job work - LOCAL SALE (TAMIL NADU "X' TO TAMIL NADU "Y" )
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 04 May 2011
while putting the query dont insert unwanted things and try to express in short and straightforward lines
1) x got the materials from mumbai and sent it to Y for colour coating
2) Y made the colour coating and returned the goods to X again
yes this is job work, but Y can not get any input credit of colours used in such job work. NO VAT APPLICABLE
Mayank Berlia
(Articles)
(191 Points)
Replied 04 May 2011
If any1 of you can plz tell me that whether part payment of VAT after the due date but before submission of the VAT Return is allowed? If not allowed then do we have to pay interest & at what rate?
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 04 May 2011
dear sir, SHARMA SIR, THNKS LOT.
X IS TAMIL NADU , Y ALSO TAMIL NADU PURCHASED FROM
" Z ' ( MUMBAI) COLOUR COATING CHEMICAL ONLY
THEN " Y" PROCESS COLOUR COATING WORKS FINISH SENT TO X
MY ANOTHER QUESTION :
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 04 May 2011
DEAR SHARMA SIR,
I PURHCASED FROM Z AT MUMBAI, MAY I ISSUE A " C" FORM TO THAT "z"
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 04 May 2011
no C form for materials which are not used for TAXABLE sale,
you have used the materials in job work so u can not use C form, you have to pay full tax.
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 04 May 2011
Dear sir, which one form submit to sales tax office
i thinks (form I) vat return tamil nadu. correct?
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 04 May 2011
check the dealer registration number, documents annexed with it, and then select return appropriate, as form 1 is the central sales tax return , quarterly.
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 05 May 2011
DEAR SHARMA SIR, THANKS A LOT.......
I WANT MORE QUESTION PLS.
1. CST PURCHASE RETURN TYPE OF FORM I (COLOUMN ANNEXURE 1) I MENTIONED.
2. SALE JOB WORK WHICH ONE APPLICABLE FORM ? RETURN TYPE OF FORM ? ( DELIVERY BILL WITHOUT VAT)
3. PLS..... VERY URGENT.
PLS. EXPLAIN
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 05 May 2011
no sale,
you have to mention the amount in "other sale" ( if service tax applicable then the figure would stand zero)
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 05 May 2011
K THNKS...
JOB WORK WHICH ONE APPLICABLE FORM ?( DELIVERY BILL WITHOUT VAT) WHICH RETURN TYPE OF FORM ? MONTHLY RETURN SUBMIT FORM TO SALES TAX OFFICE TAMIL NADU ?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
