ALL DEBATALE QUERIES RECEIVED BY NOW
Every week, you can cast only two choice votes, one for your first choice of a query and the other for your second choice of any other query. Query maximum voted will be displayed for inviting comments from member users.| Query No. 1 Query Subject : Work Contract Tax | ||
| Sender: Keshav dayal From : | Noida Email ID: | dayal@vatconcept.com |
How do we define a works contrcat? Alternatively, what is a works contract? | ||
Query Displayed : Voting Closed | ||
| Query No. 2 Query Subject : Concepts of VAT | ||
| Sender: Nitin Agarwal From : | Muzaffar Nagar Email ID: | nitinadv99@gmail.com |
How do we define a sale for the purpose of VAT? | ||
Query Displayed : Voting Closed | ||
| Query No. 3 Query Subject : Work Contract Tax | ||
| Sender: Keshav dayal From : | Noida Email ID: | dayal@vatconcept.com |
A person wants to get his/her house constructed by a contractor. Specifications are given to the contractor. contractor tells the person that he will charge Rs.50,00,000.00 for the material which will be incorporated in the building and Rs. 25,00,000.00 as service charges for constructing the house. The person accepts the contract. Whether the contract is a works contract? | ||
| Query No. 4 Query Subject : Concepts of VAT | ||
| Sender: Nitin Agarwal, Advocate From : | Noida Email ID: | nitinadv99@gmail.com |
This is in reference to definition of sale of goods. Whether a father or a mother is owner of his/her son or daughter? Alternatively, whether a father or a mother enjoys all rights in relation to his /her son or daughter as he /she enjoys in respect of any goods of which he or she is owner? Can anybody be called as owner of a living human being? Finally, whether body of a living human being is a property? | ||
| Query No. 5 Query Subject : Work Contract Tax | ||
| Sender: SANJAY LAL From : | DELHI & GHAZIBAD Email ID: | sanjay_07@yahoo.com |
WCT APPLICABLE IN CIVIL WORKS IN U.P. i.e. 2% or 4% APPLICABLE LIBILITY OF CONTRACTREE( LIMITED COMPANY) TO DEDUCT FROM CONTRACTOR BILL WCT REGD. BY CONTRACTREE( LIMITED COMPANY)TO DEDUCT WCT OR REGD DEALER IN U.P. HAVING VALID TIN NO. CAN DEDUCT WCT | ||
| Query No. 6 Query Subject : Work Contract Tax | ||
| Sender: SANJAY LAL From : | DELHI & GHAZIBAD Email ID: | sanjay_07@yahoo.com |
1. WCT applicable in civil works in U. P. i.e. 2% or 4% applicable. 2. Liability of contractee( limited company) to deduct from contractor bill. 3. WCT regd. required by contractee ( limited company) to deduct wct or regd dealer in U. P. having valid TIN no. can deduct wct. | ||
Query Displayed : Voting Closed | ||
| Query No. 7 Query Subject : Work Contract Tax | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
In a works contract, what material is deemed to have been sold? In a works contract of road construction, the contractor makes purchase of bricks, stone grit, earth, bitumen, firewood, diesel, and water. Firewood, diesel are consumed as fuel and water is consumed in road rolling. Rests of the goods are incorporated in road. Which materials will be deemed to have been sold in the execution of the works contract? Alternatively, on sale of which materials, the contractor will be liable to pay tax as WCT? | ||
| Query No. 8 Query Subject : Work Contract Tax | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
A company awards a works contract of building of residential apartments to a contractor A. Contractor A divides the contact in two parts. One part, he awards to a sub-contractor B and other part to another sub-contractor C. Both B and C execute contracts and receive payment from A. A for whole work receives payment from the company. In this case, will there be only one sale of materials by sub-contractors B & C to main contractor A or there will be two sales of materials, one by the sub-contractors B & C to main contractor A and the other by main contact or A to owner company? | ||
| Query No. 9 Query Subject : Work Contract Tax | ||
| Sender: Keshav dayal From : | Noida Email ID: | dayal@vatconcept.com |
Contractor A, in State X, enters into a works contract with contractee B for building of residential apartments in the same State X. As per contract, the contractor has to incorporate certain goods in apartments bought from a particular vendor C of State Y. Such goods, before they are purchased, will be approved by the contractee. Contract also provides that contractor will not be at liberty to divert goods approved by the contractor for any other purpose. Contractor places purchase order with vendor C for inter-state purchase of goods subject to condition of approval of goods before the same are dispatched to the contractor. The contractee, after examining the goods, gives its approval. The contractor receives such goods dispatched by the ex-State vendor and thereafter incorporates such goods in the works contract. In the case, there are two inter-state sales. First inter-state sale is by vendor to contractor and second inter-state sale is by contractor to contractee in execution of the works contract. My query is: which State is competent for levying tax on inter-state sale by contractor A to contractee B? Alternatively, in which State contractor is required to submit his return of turnover and tax in respect of sale by it to contractee B? | ||
Query Displayed : Voting Closed | ||
| Query No. 10 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
Whether “export” and “import” defined in section 2 of the Special Economic Zones Act, 2005 are same as “sale or purchase of goods in the course of export of the goods out of the territory of India” and sale or purchase of goods in the course of import of the goods into the territory of India” respectively as defined in section 5 of the Central Sales Tax Act, 1956? | ||
Query Displayed : Voting Closed | ||
| Query No. 11 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
The provisions of the Special Economic Zones Act, 2005 (SEZ Act, 2005) have been given overriding effect over provisions of all other Acts. What are the practical implications of such a provision in relation to tax leviable under the Central Sales Tax Act, 1956 and the under the State VAT laws? | ||
Query Displayed : Voting Closed | ||
| Query No. 12 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
The Special Economic Zones Act, 2005 (SEZ Act, 2005) provides for granting exemption from levy of tax on inter-state sales made to SEZ entrepreneurs and the Developer of SEZ. SEZ entrepreneurs are of following three categories: (i) Dealers carrying on business of purchase or sale or both, of goods; (ii) Service providers; and (iii) Dealer-cum-service providers. The Central Sales Tax act, 1956, in relation to SEZ, provides for granting exemption from levy of tax on inter-state sales made to registered dealers, subject to the condition that the selling dealer obtains declaration in Form I from SEZ dealer and furnishes such Form before the assessing authority. .In view of the provisions of the Central Sales Tax Act, 1956, following inter-sate sales are liable to tax: (i) inter-state sale made to a SEZ dealer where SEZ dealer is not registered dealer under the Central Sales Tax Act, 1956; (ii) inter-state sale made to a service provider located in SEZ; (iii) inter-State sale of any goods made to a registered dealer of SEZ where Registration Certificate of SEZ dealer does not cover such goods; (iv) inter-state sale of any goods where such sale is made to Developer of SEZ. Whether, due to overriding effect of the SEZ Act, 2005 over the Central Sales Tax Act, 1956 provisions, sales as referred to above in clauses (i), (ii), (iii) and (iv) shall also be exempt from levy and payment of tax under the Central sales Tax act, 1956? | ||
Query Displayed : Voting Closed | ||
| Query No. 13 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
For the purpose of levy and collection of tax under the Central Sales Tax Act, 1956, the Parliament, in sub-section (2) of section 9 of the said Act, has empowered the authorities empowered under the general sales tax law of the State, for assessment and collection of tax. The Special Economic Zones Act, 2005 has been given overriding effect also over the Central Sales Tax Act, 1956 Inter-state sales to SEZ entrepreneurs and Developer have been exempted under the SEZ Act, 2005. Whether authorities empowered for making assessment of central sales tax, while making assessment, will be competent for exercising powers under the SEZ Act, 2005? | ||
Query Displayed : Voting Closed | ||
| Query No. 14 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
Where a dealer whose unit is located in some SEZ makes- (i) purchases of goods from another dealer of same SEZ or another SEZ within the same State; (ii) sales of goods to a dealer of same SEZ or to a dealer of any other SEZ within the same State; (iii) purchases of goods from a dealer of Domestic Tariff Area of the same State in which SEZ is located; (iv) sales of goods to any dealer of Domestic Tariff Area of the same State in which SEZ is located; or where a developer of any SEZ, makes purchases of goods from a dealer of - (i) same SEZ or another SEZ within the same State; (ii) Domestic Tariff Area within the same State, Whether such purchases and sales will be exempt from levy of tax under the State VAT law where the State Government has not issued any notification for granting exemption on such sales and purchases? | ||
Query Displayed : Voting Closed | ||
| Query No. 15 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
Territory of India has been defined in the Constitution of India. Article 286 of the Constitution has required the Parliament to formulate principles by enacting law for determining when a sale or purchase shall be deemed in the course of export of the goods out of and in the course of import of the goods into, the territory of India. The Parliament, in section 5 of the Central Sales Tax Act, 1956, has defined such expressions. Can the Parliament, without amending the Constitution, make a provision to exclude certain specified area, from the territory of India in the sense it has been used in section 5 of the Central Sales Tax Act, 1956? | ||
Query Displayed : Voting Closed | ||
| Query No. 16 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
Whether words “export” and “import” used in section 5 of the Central Sales Tax Act, 1956 are to be given same meaning as assigned to them in section 2 of the Special Economic Zones Act, 2005? | ||
Query Displayed : Voting Closed | ||
| Query No. 17 Query Subject : SEZ Tax Exemption | ||
| Sender: vatconcept.com From : | Noida Email ID: | dayal@vatconcept.com |
Except where a sale or purchase falls in the category of sales or purchases in the course of inter-state trade or commerce, any sale or purchase, of goods except newspapers, which concludes within the State, the State Legislature fully competent for levying tax on such sale and purchase. Supposing that the Parliament, by an Act, declares certain specified territory of a State as foreign territory, whether declaration, of such territory as a foreign territory, in any way, curtails the law making powers of the State Legislature? Whether law made by the State Legislature ceases to apply in such area, of the State, declared as foreign territory? | ||
Query Displayed : Voting Closed | ||
| Query No. 18 Query Subject : Entry Tax | ||
| Sender: Vikas Mendiratta From : | Faridabad Email ID: | vikasmendi@gmail.com |
What is rate of Entry Tax in UP on the Diesel Generating Set of Rs 10 Lac or More | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 19 Query Subject : Entry Tax | ||
| Sender: Manish Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
What is rate of Entry Tax in UP on the Schwing Concrete Pump Purchase Through Form-39 For Job Work Use of Rs 10 Lac More Manish Kumar Agarwal,Agra Mobile No.9359521593 | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 20 Query Subject : SEZ Tax Exemption | ||
| Sender: manish Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
The Assessing Authority was impose Penalty of Ex-up Purchase Against Form 38 but not written Coloum No.6 Date and Bill Number For Missing Of Seller Clerk. Please Give Legal Opinion of This Matter. Manish Kumar Agarwal,Agra Mobile No.9359521593 | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 21 Query Subject : SEZ Tax Exemption | ||
| Sender: manish Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
The Assessing Authority was impose Penalty of Ex-up Purchase Against Form 38 but not written Coloum No.6 Date and Bill Number For Missing Of Seller Clerk. Please Give Legal Opinion of This Matter. Manish Kumar Agarwal,Agra Mobile No.9359521593 | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 22 Query Subject : SEZ Tax Exemption | ||
| Sender: manish Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
The Assessing Authority was impose Penalty of Ex-up Purchase Against Form 38 but not written Coloum No.6 Date and Bill Number For Missing Of Seller Clerk. Please Give Legal Opinion of This Matter. Manish Kumar Agarwal,Agra Mobile No.9359521593 | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 23 Query Subject : Concepts of VAT | ||
| Sender: Manish Kumar Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
Dear Sir, Please give Legal Opinion of Following my Query :- (i) What is Liable Of Ragistation of Vat Tax. if any Person purchase own land and contructed of Flat/ House on own Land. Manish Kumar Agarwal Mobile No.9359521593 | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 24 Query Subject : Entry Tax | ||
| Sender: Manish Kumar Agarwal From : | Agra Email ID: | manish.agarwal27@yahoo.com |
Dear Sir, Please give Legal Opinion of Following my Query :- (i) What is the Payable Of Entry Tax On Ex-u.p Purchase Schwing Concrete Pump of Vlaue Rs. 19 Lac Appox.For Use in Job Work Of Contruction. | ||
Query did not get favour from viewers for open discussion. | ||
Voting Closed | ||
| Query No. 28 Query Subject : Work Contract Tax | ||
| Sender: Keshav dayal From : | Noida Email ID: | dayal@vatconcept.com |
A contractee awards a works contract of window installation in a newly constructed building. The contractor manufactures windows in its workshop and installs such windows in the building. My query is that whether the contractor will be liable to pay VAT on sale of windows or on sale of material used in manufacture of windows? | ||
| Query No. 29 Query Subject : Central Sales Tax | ||
| Sender: D Kumar From : | Noida Email ID: | deekay@indiatimes.com |
Addnl tax imposed was charged on Central sales as per applicable rate, deposited under CSt and shown in the returns accordingly. We are now told it falls under UPVAT. As such although our total tax deposited is correct, but due to wrong head entry, cst deposited is excess and UPVAT short by same amount. How is this error to be rectified? How is this to be shown in the annual return? | ||
| Query No. 30 Query Subject : Entry Tax | ||
| Sender: m.s.kushwaha From : | noida Email ID: | ms.agra12@gmail.com |
plz difine entry tax in u.p. local purchase material | ||
| Query No. 31 Query Subject : Work Contract Tax | ||
| Sender: pawan From : | noida Email ID: | singhkrpawan@yahoo.com |
IS ANY LIMITT FOR APPLICABILITY OF WCT IN NOID. IF ANY AMC OF COMPUTER FAX PHOTOCOPY MACHINE WITH MATERIAL WCT APPLICABLE OR NOT. | ||
| Query No. 32 Query Subject : Work Contract Tax | ||
| Sender: pawan From : | noida Email ID: | singhkrpawan@yahoo.com |
IS ANY LIMITT FOR APPLICABILITY OF WCT IN NOID. IF ANY AMC OF COMPUTER FAX PHOTOCOPY MACHINE WITH MATERIAL WCT APPLICABLE OR NOT. | ||
| Query No. 33 Query Subject : Concepts of VAT | ||
| Sender: D Kumar From : | Noida Email ID: | deekay@indiatimes.com |
Additional Tax imposed in UP comes under UPVAT. It is also chargeable on Central Sale. Please clarify - For Example on Central sale of Rs 100.00 CST @ 4% and Addnl Tax @ 1% is charged. The tax collected is Rs 50.00. While depositing same should we deposit Rs 50.00 under CST, or Rs 40.00 under CST and Rs 10.00 under UPVAT? If latter how is same reported in the Monthly returns? | ||
| Query No. 34 Query Subject : Concepts of VAT | ||
| Sender: pankaj kumar singh From : | noida (u.p) Email ID: | pankaj12314@gmail.com |
Dear sir, sale tax depatment of noida open on saturday or not or close saturday and where we will deposite sale tax challan for noida sec-27. | ||
| Query No. 35 Query Subject : Work Contract Tax | ||
| Sender: SUMIT KHATRI From : | NOIDA Email ID: | khatri_sumit@yahoo.co.in |
Dear Sir, We all know if party is raising single / composite bill in contract for labour + materialm it is subject to deduct WCT. But in other case where party raised seperate bill for material & labour against different purchase orders, how to deduct wct on both labour & material bills or only labour bill or not. Pl. help me to proceed on this. With Regards Sumit Khatri Mno- 9971808288 | ||
| Query No. 36 Query Subject : Central Sales Tax | ||
| Sender: Manish Vyas From : | Kolkata Email ID: | seemanish1@yahoo.co.in |
Dear Sir, One of our customer & supplier both at Mumbai and the material directly supplied to our customer from our supplier at mumbai. how we will treat the purchase bill in our books at kolkata & what is the processing of make bill to our customer from kolkata our supplier will send the bills @vat 5% as per MVAT act or we will procure the bill in CST regards Manish Vyas | ||
| Query No. 37 Query Subject : Entry Tax | ||
| Sender: sanjay kumar kashyap From : | ghaziabad Email ID: | ksanjaykashyap@yahoo.com |
VALIDATION OF E IF THAT IS ISSUE ON JUNE 2010 I M USED IN 2007-08 PLS GIVE THE ANSWAR THANKS | ||
| Query No. 38 Query Subject : Entry Tax | ||
| Sender: anshul jain From : | saharanpur Email ID: | ANSHUL_SRE2003@YAHOO.CO.IN |
sir, please clear that dublex board , millboard ,grey board entry tax applicable or not | ||
| Query No. 39 Query Subject : Work Contract Tax | ||
| Sender: ravi From : | saharanpur Email ID: | ravikumar3170@yahoo.com |
we are mfg of books ( educational) are exmpted in vat , our purchasing is vat paid / entry tax paid . if we work on job work ( paper and printing mat ( as printing ink / chemical ) provided by the party . waht is tax lab on job work. ? job work is exmpted in vat ?. | ||
| Query No. 40 Query Subject : Work Contract Tax | ||
| Sender: Vivek Modi From : | Delhi Email ID: | modi_vivekk@sify.com |
We had awarded a Work order to the vendor for Work Contract of repair of Computer. The Work Order has both the VAT & Service Tax amount on the work order. The Vendor had now provided not a single bill for labour & material. But he has provided 2 seperate bills one for labour charges plus Service Tax & the other for material plus VAT on it. Please let me know whether we should deduct wct on it treating it as one single transaction. Please also quote the section/law for further referal | ||
| Query No. 41 Query Subject : Concepts of VAT | ||
| Sender: Dharmender Kumar From : | Noida Email ID: | deekay@indiatimes.com |
UP VAT E Return Form Annex C - which all transactions are to be shown in this annexture? Regards | ||
| Query No. 42 Query Subject : Entry Tax | ||
| Sender: Latesha From : | gmdIaERRQOyfvKO Email ID: | h.cluplean@gmail.ru |
LWD6kl THX that's a great answer! | ||
| Query No. 43 Query Subject : Central Sales Tax | ||
| Sender: SUBHASH CHAND From : | FARIDABAD Email ID: | subhash691869@yahoo.co.in |
dear sir, we have need rate of central tax. we are prepair sale invoice but how to culculate the central tax with out c-form | ||
| Query No. 44 Query Subject : Work Contract Tax | ||
| Sender: manu bansal From : | new delhi Email ID: | manu.bansal@bptp.com |
1.whether one should deduct WCT on payment made to sub contractor. 2. Whether one should get credit of payment made for WCT on work done by sub contractor. | ||
| Query No. 45 Query Subject : Concepts of VAT | ||
| Sender: sunil shukl From : | agra Email ID: | suntax11@gmail.com |
one of my assesses purchased certain goods against tax invoice from a newly registered firm and paid the amount in cash and recieves the tax invoice. now it is found that registration of such assesee has been cancelled by the sector office . further it is also found that the seller has not filed his due return with the vat .now my sector officers has passed an order u/s 25(1) (2) and asking me to submit such tax inv. vat amount .kindly tell me wheater my assesse is liaber to pay such vat which he has paid to the seller previously or not. that in the case M/s Gherulal Balchand Vs. State of Haryana 2011 VSTI Page B-765 it is said that such liability does not occur on me.kindly clarify and if possible please provide me the aforesaid case law. Thanking you-Regards- sunil shukla adv. Agra. | ||
| Query No. 46 Query Subject : Concepts of VAT | ||
| Sender: Anil Kumar Shukla From : | Noida Email ID: | anil@sahasraelectronics.com |
Please provid us the rate of Taxes for UP as well as central with Sch. for following items: - 1 - MCCB( Main Circuit Control Board) 2- RCCB (Residual Current Circuit Breaker) 3- Resistors - Other Than Heating Thanks & Regards Anil Kumar Shukla | ||
| Query No. 47 Query Subject : Central Sales Tax | ||
| Sender: KAUHSIKBHATT From : | KESHOD Email ID: | bhhatk89@gmail.com |
If we pur. goods Aginst H form and That goods sales H form? | ||
| Query No. 48 Query Subject : Concepts of VAT | ||
| Sender: jayananta ta From : | kolkata Email ID: | srao_tax@rediffmail.com |
whether vat is applicable in AMC for the reparaing work of xerox machine r. | ||
| Query No. 49 Query Subject : Central Sales Tax | ||
| Sender: Dharam From : | Ghaziabad Email ID: | dharam@gmail.com |
We are registered under UPVAT. We purchased Steel plate from Delhi against C Form. Entry Tax was deposited for same. After carrying out work on Steel plate we need to send same to Faridabad for further Jobwork and return to us. What are the requirements under CST/VAT/Entry tax rules which we must fulfil? Will we have to pay Entry Tax again when material is brought back from Faridabad? | ||
| Query No. 50 Query Subject : Concepts of VAT | ||
| Sender: vaibhav shrama From : | Hapur Email ID: | vaibhav.sharma032@gmail.com |
dear sir, as a manufactures ITC Clem on which Product. plz give me the rule about this. thanks | ||
| Query No. 51 Query Subject : Concepts of VAT | ||
| Sender: PRATIK GAUD From : | INDORE Email ID: | pratikgaud123@gmail.com |
Dear sir, Please provide guidance about work contract tax in Madhya Pradesh. how to calculate it and what is the rate applicable in M.P. thank Regard Pratik Gaud | ||
| Query No. 52 Query Subject : Work Contract Tax | ||
| Sender: SANDEEP GUHA From : | DELHI Email ID: | unique.engineers.delhi@gmail.com |
This is regarding WCT in U.P. We undertake Contractual Jobs in U.P on Waterproofing & we are a registered dealer in U.P In this matter suppose we have a job worth Rs.25.00 Lakh.On what basis or what % WCT will have to be paid. The materials required in this job is Cement, Rough Kota Stone, Sand & Waterproofing Chemicals. Sandeep Guha | ||
| Query No. 53 Query Subject : Concepts of VAT | ||
| Sender: ravishankar From : | new delhi Email ID: | ravishankaracct@gmail.com |
vat return | ||
| Query No. 54 Query Subject : Central Sales Tax | ||
| Sender: Irwan From : | FutCEgEFAK Email ID: | doelle@rwth-aachen.de |
That's a shrewd answer to a trkciy question | ||
| Query No. 55 Query Subject : Concepts of VAT | ||
| Sender: Fantine From : | OkvUsTyBvnQqqC Email ID: | karlanac446225@gmail.com |
It's always a rielef when someone with obvious expertise answers. Thanks! | ||
| Query No. 56 Query Subject : Concepts of VAT | ||
| Sender: vaibhav From : | Ghaziabad Email ID: | vaibhav.india032@rediffmail.com |
what is the entry of ITC adjustment and what is the vat payment entry . please give me the knowledge of vat return form 24 . | ||
| Query No. 57 Query Subject : Concepts of VAT | ||
| Sender: Raghavendra From : | VARANASI Email ID: | adv_rdubey@rediffmail.com |
Dear Sir What Is the time limit of service of notice U/S 28(1),(2),(3)under UP Vat Act for A.Y. 2009-10. I have received Notice U/S 28(2) on dated 15/03/2013 for above A.Y. PlZ guide me what can i do . | ||
| Query No. 58 Query Subject : Central Sales Tax | ||
| Sender: Sanjay Gopal From : | Delhi Email ID: | sanjayg@inbuss.com |
I want to send a painting for Auction in London through a registered dealer in the month of May 2013 who will use his Import Export code. If the painting sold at the auction in June 2013, I will give him a invoice of June 2013 aganist form H on the date of auction and the registered dealer will give me H form. is this tranaction is fair as per law. As the registered delaer have no confimed order on the date of export i.e in May 2013. | ||