Punjab vat
Querist :
Anonymous
(Querist) 15 November 2009
This query is : Resolved
Sorry for asking the same but there is some other confusion.
sir, i am doing labour job , nothing is purcahsed by me , my cliennts supply me materail and i do the labour job ,
1. is it manadatory for me to apply vat no., if yes then what is the limit amount.
2. if no ,when i send the materail after processing to the client ,if the sales tax officail check and asking for invoice or challan what is the solution?
3. Can i send the materail on challan without the tin or vat no.
4. or i should issue the bill on the time of delivery of materail.
5. Sir how I can send the waste (Boora ) materail?
6. If i have vat no. while doing the labour job only no purchase or sale is there , then what i should mentioned in my slaes tax return .like vat-15 (18/19/23/24)
pls clear my points i will be thank full to you.
Thanks and Regard
Raj Kumar Makkad
(Expert) 15 November 2009
Repeated quarry. The detailed reply has already been given.