If we purchase Inter -state any Plant & Machinery for Works
contract for completion of a Project and later after
completion of the same if we move that material to other
State , Can we get "C" form against this material where we
have purchased it.
Is there any Notification regarding the same .
In which circumstances a Works contractor can get "C" Form ?
If against "C" Form a works contractor purchased the
material and passed on the material via Works contract to
the client whetheer Local VAt rate is also applicable on
the same .
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)
Can i purchase fuel like LNG against C-form under Haryana Vat Act
Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?
How do we use C-Form.
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?
What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
How many form C we can issue or receive in 1 quarter against Inter state purchase or sales
9 Answers Alstom, HBL Power Systems, Piyush Industries,
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that