If burcation of material and labour may not be possible to bill on the customer, under which scheme of VAT[WCT] in the State of Gujrat such incidence of WCT is complied with?

0 Answers   Nicco Engineering Services Limited,

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give the name of company in which more then 15 director are apopointed

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What is the difference between intention and foresight?

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whether sales tax can be levied on pre operative expenses

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what is market and what is the difference between primary and secondary market

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What are the requirements of a company to register as manufacturers?

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if firm is located in area in which ESI IS NOT APPLICABLE &services of this firm employees are used by any other organization in its area where ESI is applicable then can that organization can ask the firm to submit ESI for those employees before passing its service bills while the firm is denying to submit as it is not applicable

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how we can see in SENSEX and NIFTY listed companies ?

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WHAT IS GREEN SHOE OPTION?

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Many times law enforcement are certain that a particular crime has been committed by a defendant. What is your response if there is not enough evidence to stand at a criminal trial?

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what is the difference between challan and gate pass

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Hi, I am a trader/distributor by name M/S.ABC reg.under Kerala vat and dealing in trading/stockist of computer goods. One of our dealer reg under Kerala vat M/S.DEF got an order to supply computer goods to an Kerala state govt dept. M/S DEF places an Order to us and directs us to raise bill as below and deliver the goods at end customer point throughout Kerala USING OUR INVOICE . BILL FROM:M/S/ABC (REG UNDER KERALA VAT) BILL TO M/S.DEF (REG UNDER KERALA VAT) SHIP TO KERALA STATE GOVT DEPT. (M/s.ABC charge full local tax on Inv. and ship the goods as above to end customer Kerala govt dept.) Clarification required as per VAT act of Kerala. 1.)Is it correct to carry out transaction as ABOVE as three parties involved? 2.)During transit will my shipment will be seized by flying squad or enforcement team and raise objection for improper invoice even though charged full local tax rate applicable on goods? 3.)Under Kerala vat act is there any sales tax exemption available to carry out sale of computer goods TO KERALA GOVT DEPT? 4.) What is form 16 will it be useful to carry out ABOVE such billings and shipment to diff part of Kerala govt dept. Friends pls. share your expertise on the above and revert to my e- mail id. Tks and Regards, Angeline

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