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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
What is the Processing to Get TIN (Sale Tax No.) and what the Charges to get it....and in how many days i can get it...from Sales tax Department...Please resolve it Soon...
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
can we take credit under service tax of services taken after 6 to 7 months?
Is Work Contract Tax expenses for a company?
what is the rate of vat?tell me the detail of items which are mentioned in Vat Chart.
what is the rate of tax, when goos purchased from outside the state without way bill
Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.
Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)
Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
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