i am a trader in indore, my customer from nagpur gives order of material and its application at its site at nagpur.I order material from principle company from goa and direct them to supply directly to nagpur.The material is construction related.please help me to complete the entire transaction in terms of form -c, vat and transportation-paras kapadia
WE ARE PURCHASING GOODS AT THREE STRUCTURES 4%,12.5% AND VAT FREE
WHEN WE PURCHASE THE GOODS FROM THE WHOLESELLERS THEY CHARGE US THE VAT DEPENDS ON DIFFERENT VAT STRUCTURE AND WHEN WE SELL THE GOODS WE DONT CHARGE FROM CUSTOMER BECAUSE WE SELL GOODS PERTAINING INCLUSIVE OF ALL TAXES GOODS SO HOW WE SHOLUD PAY VAT
We have executed part of Contractual work during December 2005 to March 2005, but the Client (Corporation of Visakhapatnam) going to releasing the payment in June 2005 with the VAT Deduction.
Is theire any point to get claim on that. Please advice us. e.sivaramakrishna
