sales exempt under sec 21,16(4)& 21(1)A in vat audit report. wat is sec 21UNDER WEST BENGAL VALUE ADDED TAX?
could the vat be charged on the freight mentioed in the purches bill.
the purchase order was given freight exclusive.
Dear Members,
One of our clients have been selected for MVAT Business Audit.
The Sales Tax Officer is of view that "C" form has to be received on Total Sales Value (i.e. net + tax amount), but our client has received a "C" form which is of Net Amount, is there any circular/ notification or some clarification that "C" form can be issued on Net Value.
please explain procuders of vat returns in construcions .
this informations send to my mail
dhaarmika_16@yahoo.com
Which is the governing ACt of Works Contract Act and what is the relation between WCT & VAT?
I would like to know last date of submitting VAT Audit report.
I would like to know the last date for submission of VAT audit report under the MVAT Act.
Hi all,
How Works Contract Tax will appear in the bill of Works Contractor with respect to different provision of VAT Act and also subject to different practical situation?
Plz clear the concept with example, if possible.
If an Employee buys the Car as per the company lease and Company paid the entire amount through cheque including taxes, VAT etc which was being deducted from the Employee salary on a monthly basis and spreaded across three years.
If the Employee wishes to leave the Company in the same financial year and the Car has to be transferred to the Employee name, could you please confirm if the Employee need to pay the VAT (or any other tax) again and if yes, on what amount?
What are the conditions for vat refund in case of exporters ?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
VAT Audit report