GENERAL
RESERVE ENGINEER FORCE
AT KM 204.60 ON JAMMU – SRINAGAR ROAD UNDER 760 BRTF SECTOR PROJECT BEACON IN .... Tenderers are required to quote their Unit rate under column” 5 “ of Schedule ... account of purchase and shifting of required equipments, Sales Tax, Octroi, Vat or contract execution tax, Royalty, inter state barrier charges, work ...
http://bro.nic.in/writereaddata/tenders/7899571768.pdf
GENERAL
RESERVE ENGINEER FORCE
COMPOSITION PAGE. NAME OF WORK: SUPPLY AND FIXING OF 02 NOS FABRICATED OVERHEAD .... Tenderers are required to quote their Unit rate under column” 5 “ of Schedule ... site, inter state barrier charges, work contract tax/ VAT etc or any ...
http://bro.nic.in/writereaddata/tenders/5566021461.pdf
Track the
Service Tax ! ?
6 Feb 2008 ... At present, the rate of Service Tax is 12%, payable on the "gross ... Added Tax (VAT) or sales tax, paid on transfer of property in goods involved ... This chapter extends to the whole of India except the State of Jammu and ... (ix) Works Contract (Composition Scheme for Payment of Service Tax) ...
http://www.primeacademy.com/wed_6_2_08.pdf
TENDER DOCUMENT Executive Engineer (E) BSNL Electrical Division
Jammu.
public Holidays on payment of Rs. 500/- plus 12.5% VAT , in cash or can be ..... The rates offered by the firm shall be inclusive of the works contract tax as ...... 12 Chemical composition. Sulphur and phosphorus less than 0.06% ...
http://www.jandk.bsnl.co.in/electrical/tender/NIT NO 121 EE BSNL JMU 09-10 FOR sstn 25 kva sgr.pdf
TENDER
DOCUMENT Executive Engineer (E) BSNL Electrical Division
Jammu.
17 BSNL shall deduct work contract tax, income tax and other statutory .... sufficiency of his tender for the works & rates & prices quoted in the ...... being in force or make any conveyance or assignment of his effects or composition ...... be inclusive of excise duty , VAT ,sales tax , works contract tax and all ...
http://www.jandk.bsnl.co.in/electrical/tender/tender207(b).pdf
Tally.ERP 9 Series A Release 1.52 Stat.900 Version 98
The VAT/Tax classifications for 8% tax rate - Sales - Composition @ 8% ( ...... The VAT/Tax classifications - Sales - Works Contract @ 4%, Output VAT - Works ..... Nagar Haveli, Daman & Diu, Delhi, Goa, Haryana, Himachal Pradesh, Jammu ...
http://mirror1.tallysolutions.com/Downloads/TallyPDFs/Release Notes for Stat900 version 98.pdf
Tally.ERP 9 Series A Release 1.52 Stat.900 Version 93
The value of sales entries made using Works Contract @ 4% and Works ...... The VAT/Tax classifications for 8% tax rate - Sales - Composition @ 8% (Restaurant ...... Nagar Haveli, Daman & Diu, Delhi, Goa, Haryana, Himachal Pradesh, Jammu ...
http://mirror1.tallysolutions.com/Downloads/TallyPDFs/Release Notes for Stat900 version 93.pdf
The spat over the
introduction of value added tax (VAT) is
composition system of tax on turnover. Q. What are the rates of VAT? .... Himachal Pradesh, Jammu & Kashmir,. Delhi, Rajasthan and Uttar Pradesh .... allowing flexibility to use contract labour and complete de-reservation of the small- .... The state government also needs to increase the number of works ...
http://www.cuts-ccier.org/pdf/Pw-1-03.pdf
The Government
has raised the prices of petrol
Pradesh, Assam and Jammu &. Kashmir. While the total area declared ...... National Food for Work programme converted into the National Rural Employment Guarantee Scheme ..... There are four basic rates of VAT: 0, 1, 4 and 12.5 percent. ... pay VAT, shall have the option for a composition scheme with payment of tax ...
http://www.cuts-ccier.org/pdf/pw1-2005.pdf
Microsoft PowerPoint - CFO Meet
(S. Madhavan 28.5.05)
The VAT rates are as follows –. 0%. : Zero rating for exports ... Jammu & Kashmir. 01/04/2005. Punjab. 01/04/2005. Sikkim. 01/04/2005. Tripura. 01/04/2005. West Bengal .... scheduled rates. No specific composition schemes for works contractors .... works contract. Plant etc. used in the process of mfg./ trade ...
http://www.cfoworld.org/VAT.pdf
The suggested answers for Indirect Tax Laws (Paper 8) are based on
...
enactment of Taxation Laws (Extension to Jammu and Kashmir) Act, 1954. ... 12.5% and 4% respectively and the central sales tax rate is 3%, show the total tax ... (i) Gross amount for the works contract (excluding VAT). Rs 1,00000 .... (e) Who are not eligible for composition scheme under the VAT regime? ...
http://www.icaistudent.in/downloads/Suggested_Ans/15432paper4_final_new_gp2.pdf
From the
President
North-Eastern States, Jammu & Kashmir, Ladakh and Jharkhand etc. ..... If the contractor purchases packing material from a VAT dealer and .... purpose of use in execution of works contract, such contractor is liable to pay tax on the value of ... of turnover on which tax by way of composition at the rate of 4% is ...
http://www.fapcci.in/reviews/26aug08.pdf
CA NO
CDR 31 TF/ /2009-10 SRL PAGE NO : 01 BORDER ROADS ...
COMPOSITION OF CONTRACT ..... surcharges, taxes, octroi, service tax etc and including VAT/State sale tax, on works ... Sale Tax on works contract will not be considered and such tender will be liable for rejection. ..... Contracts IAFW-1815 Z and item rate contract form based on IAFW-1815 R ...
http://www.bro.gov.in/writereaddata/tenders/2510372508.pdf
CA NO CE
(P) SPK/ /2009-2010 Srl page No. 01 COMPOSITION OF
...
COMPOSITION OF CONTRACT. NAME OF WORK:-. HANDLING AND CONVEYANCE OF STORES OF ANY. DESCRIPTION FROM STORE YARD OF DETT MSS & TC (531 SS & TC) ...
http://bro.gov.in/writereaddata/tenders/6181809236.pdf
(•PHD Inside
Pages:PHD Inside Page
2009 at Jammu. It was brought to the notice of the Chief. Minister that withdrawal of excise refund ... For instance, civil work contract for construction of buildings of .... It was suggested that the general rate of VAT in the State should ...... increasing the threshold limit for composition scheme in VAT to ...
http://www.phdcci.in/Annual-report-09/27-60-AR.pdf
Untitled
PHDCCI said that the levy of service tax on works contract particularly in case of infrastructure projects will add to the ... CENVAT credit is allowed under composition scheme, this ..... Jammu. The State is also promoting golf tourism for which ...... adopt common rates of VAT. A reference has also been made to ...
http://www.phdcci.in/bulletin/2007/April.pdf
-
Foreword
At present, the rate of Service Tax is 12%, payable on the "gross value ... (VAT) or sales tax, paid on transfer of property in goods involved in ... This chapter extends to the whole of India except the State of Jammu and Kashmir. ... (ix) Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007- ...
http://www.gujaratchamber.org/News\st_faq.pdf
The
Chartered Accountant Student
correct rate of VAT Tax, verify the deductions, forms etc. unlike Income Tax Audit Report which is ... for the works contract are in Rule 57 and 58 i.e. the ...
http://www.icai.org/resource_file/17601newsletter_march09.pdf
PAPER
– 8 : INDIRECT TAXES QUESTIONS 1. Discuss briefly whether ...
Basic excise duty rate is 14% plus education cess of 2% and secondary and ... (a) Excise duty is attracted on the excisable goods manufactured in Jammu & Kashmir, ...... Issue: Whether excise duty paid on goods, subjected to levy of VAT/sales ... Issue: Works Contract (Composition Scheme for Payment of Service Tax) ...
http://www.icai.org/resource_file/12829rtp_final_old_nov08_8.pdf
PREFACE
“Knowledge will forever govern ignorance; and people who ...
At present, the effective rate of Service Tax is 12.36% on the value of ... Value Added Tax (VAT) or sales tax, paid on transfer of property in goods involved ... This chapter extends to the whole of India except the State of Jammu ... (x) Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007- ...
http://www.cbec.gov.in/rhs-misc/st_faq_05mar09.pdf
budget highlight
(eng)
growth rate in the three years of the UPA Government at 8.6%; growth target ..... VAT, CST and a Roadmap towards GST: Agreement reached with State .... involved in execution of a works contract with an optional composition ... Tax holiday to undertakings in Jammu & Kashmir to be extended for another ...
http://indiabudget.nic.in/ub2007-08/bh/bh1.pdf
New
sample 7
Services provided in relation to the execution of a works contract. ...... Jammu and Kashmir are among the States that .... residual rate of VAT applicable to commodities ... provision for composition of tax liability up to ...
http://indiabudget.nic.in/es2007-08/chapt2008/chapter3.pdf
South Eastern
Coalfields Ltd.
(c) If quoted item attracts different rate of VAT, same should be shown in ... indicated 2% of the Ex-Works price shall be loaded to arrive FOR ... satisfactory execution of the contract if awarded to the dealer against the tender. .... (1) Analytical test for chemical composition from Govt. laboratory for quoted ...
http://cg.nic.in/tender/secl/docs/6584211.pdf
SOUTH EASTERN
COALFIELDS LIMITED
Excise Duty , if applicable , will be payable extra on ex-works price only. ... Sales Tax/VAT : The legally applicable rate of Sales Tax should be clearly mentioned in ..... ANALITICAL TEST FOR CHEMICAL COMPOSITION FROM GOVT. ... If you are having rate contract with DGS&D or any of the subsidiary company of ...
http://cg.nic.in/tender/secl/docs/378106.pdf
The suggested
answers for Indirect Tax Laws (Paper 8) are based on ...
claiming the benefit of concessional rate of duty available to manmade fabrics containing .... (i) Gross amount for the works contract (excluding VAT) ...
http://www.gntmasterminds.com/indirecttaxes.pdf
THE
JAMMU AND KASHMIR VALUE ADDED TAX ACT, 2005
(e) the execution of any works contract or the transfer of right to ..... Substituted vide J&K VAT (Amendment) Act, 2006 in lieu of Rs.5.00 lacs ...
http://www.assijammu.com/resources/COMMERCIAL TAX/vatact.pdf
Budget_Speech
butter paper version 8.30 pm
After all, financing development in Jammu and Kashmir is ... in the way we work and live. Expenditure compression, ..... Industry, that there are certain anomalies in the VAT rate ..... including a model law on contract farming, restructuring of .... the “composition of tax” scheme. This will reduce their ...
http://jakfinance.nic.in/budgetSpeech2007-08.pdf
PART – I: MAIN
BUDGET
Fiscal position of Jammu & Kashmir has seen a steady deterioration in the ... works out to 5.59%. While the growth rate has been looking up over the years, ... excise duty and service tax at the Centre and VAT at the State level and ..... Major Works and Contracts. 668.39. Committed Liabilities in respect of land ...
http://jakfinance.nic.in/budgetGlance2009-2.pdf
Budget 2007 Highlights
Jammu and Kashmir engaged in the manufacture or production of articles or ... Any benefit provided by a company free of cost or at a concessional rate to its ..... Services in relation to execution of specified works contracts. ... optional composition scheme for payment of service tax at 2% of total contract ...
http://www.kpmg.co.il/Events/india/conference/thought leadership/Budget2007.pdf
BUDGET
2008 for CS2
Composition rate for works contract increased from 2% to 4%. ...... control of said tangible goods (other than where VAT is payable or paid); and ...... by October 2008 for all the states except for Jammu & Kashmir, ...
http://www.ibef.org/download\India_Budget_2008_4mar_08.pdf
India
Budget 2009
For works contract composition scheme, gross value to: ► Include value of goods used in works contract whether ...... Excise duty exemptions in North East States, Jammu & .... reduce the VAT rate (for example, the UK's temporary cut ...
http://ibef.org/download/BudgetImpact_2009E&Y.pdf
WIRC 17.07.2009 -
Cenvat
Whether service provider providing works contract services is entitled to .... tax paid under composition scheme. •. Service tax paid at alternate rate. ...
http://wirc-icai.org/material/WIRC 17[1].07.pdf
Seminar Union Budget 2009
Place of supply rules exist in VAT and GST regimes across the world. Works Contract. An Explanation has been added to the Works Contract Composition Rules ...
http://www.kochiicai.org/downloads/Seminar on 08.07.2009 Background Material - Budget 2009.pdf
WEBINAR
works contract is not divisible option will be given optional for payment of tax at 2% as per the composition scheme to be notified. ...
http://www.nishithdesai.com/legal-update/Budget07-08/Budget07-08.pdf
Untitled
At present, the rate of Service Tax is 12%, payable on the. “gross value of taxable service”. .... (ix) Works Contract (Composition Scheme for Payment ...
http://www.icsi.edu/portals/70/newsletter/november2008.pdf
CORPORATE
UPDATE
taxed as per the valuation of works contract likely to be notified separately. It is proposed to provide an optional composition scheme for payment of ...
http://www.worldtaxservice.in/Pdf/CorpUpdate2007/febmar2007.pdf
AR-2005 Bul
The VAT system is introduced in all most all the states .... works contract then, if the claimant dealer has opted for composition of tax under sub section (3) of section .... is divided into 96 chapters, prescribe the rate of tax. ...
http://www.icwai-wirc.org/pdf_files/nov_07.pdf
Intermediate Group II Test Papers
c. both work certified and work uncertified are valued at contract price ...... in the State of Jammu and Kashmir. (ii) Services provided from India for use outside .... The State VAT rate on the finished product of dealer is 12.5%. ..... Inputs purchased from a registered dealer who opts for composition scheme ...
http://www.icwai.org/icwai/docs/testpapers/Intermediate_Group_II_Test_Papers_(Revised_July_2009).pdf
Balance Work of Extension of 'Earthwork in
Embankment', Minor ...
changes in the composition of the firm made subsequent to the execution of ...... 2.1 The J&K state climatically is distinctly divided in three parts namely the Jammu ..... 11.1 Works contract Tax, Sales tax, VAT, octroi, royalty, toll tax, ... contract rendered by the contractor at the rate of 8% plus surcharge of ...
http://www.ircon.org/tender221208/pkg E-41R/Tender Document E-41R.pdf
Construction of Qazigund–Baramulla Section - New BG Rail Line
...
the percentage/rate quoted by me/us in the tender schedule bind ...... 10.1 Works Contract tax, Sales tax, VAT, Octroi, Royalty, Toll tax, Levy, ...
http://www.ircon.org/tender.all/tender160708/Tender for web (Pkg OB-14)/Tender document OB-14.pdf
Key Features of
Budget 2007-2008
Improvement in GDP growth rate from 7.5% in 2004-05 to 9% (Quick ..... VAT, CST and a Roadmap towards GST: Agreement reached with State Governments to .... execution of a works contract with an optional composition scheme under which tax will be ... Tax holiday to undertakings in Jammu & Kashmir to be extended for ...
http://manojmehta.com/files/UnionBudget2007.PDF
NEWS
LETTER APRIL
rate on import finance, and setting up off-shore banking units with income tax .... involved in execution of a works contract with an optional composition scheme under ... Tax holiday to undertakings in Jammu & Kashmir to be extended for another five .... VAT. : 9433027148. Service Tax. : 9830365543. Internal Audit ...
http://www.aceconnect.co.in/pdf/newsletter_april_2007.pdf
(Microsoft Word
...
kail wood shall be JAMMU KAIL. If anything to the contrary is ..... shall then be added to the composition. Water at the rate of ..... execution, completion and maintenance of the works at the contract price at .... Note:- The bidder should specifically mention the Amount of VAT/Service Tax in the column provided ...
http://www.tcil-india.com/tender/09C240.pdf
hcl vpn work order
The Jammu & Kashmir Bank Ltd. 8. TheKarnataka Bank Ltd. ..... The VAT applicable on the material shall be available for Set-off to RCF. The benefit of Set- .... Hence, the bidder shall get this approximate factor to MULTIPLY THE UNIT RATE (Basic ... Auction shall not be the only criteria for awarding a contract. ...
http://www.rcfltd.com/webdocs/TrombayTenders/NIT_DCNG-80038_MP_NAP_122009.pdf
Budget 2007-2008 P. Chidambaram
The Differential Rate of Interest (DRI) scheme provides finance at a rate of ..... VAT has proved to be an unqualified success. VAT revenues of the implementing .... the execution of a works contract. The value of services in a works .... Undertakings in Jammu & Kashmir presently enjoy a tax holiday that is due to ...
http://www.ciol.com/content/special/budget2007/FM Speech - Union Budget 2007-2008.pdf
» eTDS Returns
for Government Deductors
assessment if the assessment work is assigned by .... OPT for composition of financial year 2005-06. Rate of Tax : 8% of excess of six-month ... Rate of Tax -8% of total contract value after ... Under the Maharashtra VAT at there is no provision ..... 72 JAMMU. 0191-2573010. 0191-2472482. 0191-2431316. 0191-2548343 ...
http://www.fastfacts.co.in/bulletin/FFB_Jun05.pdf
FAQ on Service Tax PREFACE
"Knowledge will forever govern ...
At present, the effective rate of Service Tax is 12.36% on the value of the ... charged for the works contract shall not include Value Added Tax (VAT) or sales ... extends to the whole of India except the State of Jammu and Kashmir. ... (x) Works Contract (Composition Scheme for Payment of Service Tax) Rules, ...
http://servicetax.net/download/FAQ.pdf
D-188-06-CSD Brochure.p65
BD Bari (Jammu) for North, each RM controlling six to eight area depots in his region. ...... contract / job work, detailed names and addresses of all such ..... It is declared that nett trade rates (without S.T./VAT/CST & Local .... (a) Composition / Active ingredients. (b) Raw material / Fillers ...
/interstitial?url=http://csdindia.com/UPLOAD/DownloadUPLOAD/CSD%20Brochure%202006.pdf
SHREYA
CONSULTANCY
undertakings in Jammu & Kashmir. c. 100 per cent deduction of profits of ..... composition scheme. ❖ There will exist just two basic rates of ... VAT rate of 1% only on gold and silver ornaments. MISCELLANEOUS. FINANCIAL SECTOR. Banking ... institutions to work out a scheme for providing a financial package with a ...
http://shreyaindia.com/indiabudget_2005-06.pdf
Vik-451_FOR
PDF
growth rate in manufacturing has accelerated from 8.7% to 9.1% and further to more than 10%. ..... account of VAT and also on account of CST; a .... execution of a works contract with an optional composition scheme under which tax will be levied ... v Tax holiday to undertakings in Jammu & Kashmir to ...
http://www.agn-waa.org/publications/India/Budget2007.pdf
1 2
