VAT queries [10]

All Resolved Open

RAJASARAVANAN.R

18 March 2017 at 18:39

Tn vat commodity codes

My respected experts, help me to know the commodity codes of hardware materials like glass, aluminum channels, etc,.

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Santosh

11 March 2017 at 16:47

Vat rate

What is the vat rate on safety gloves like cotton gloves and knitted gloves in Maharashtra.

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Anonymous

07 March 2017 at 15:17

What is the turnover in kerala vat

Regarding Kerala Value added Tax-In PL account total purchase is 60 laks and his sales is 40 lakhs (he has stock also say Rs.25 lakhs ).
whether he is liable for audit(audit limit is 60 lakh of total turnover)..?because “Turnover” means the aggregate amount for which goods are either “bought” or sold(definition is same in many state VAT Acts),…… and in this case his turnover is 60+40=100 lakhs. is it correct..?pls explain.

If he is not liable(ie turn over took as 40 Lakhs) please tell me what is the meaning of word “bought” in the definition..

and whether purchase of goods bought would be considered as turnover in any other context along with sales.
Please help me with any case law if there.

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Iftekhar Shaikh

27 February 2017 at 22:04

Maharashtra value added tax

last date for filing mvat returns 2nd qtr ending Sept 2016 & Dec 2016 3rd qtr with out penalty

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Manjunath Rampure S

22 February 2017 at 20:22

TAX on MRP or sale price in Karnataka

Dear all, I am an articled assistant. I am required to file a VAT return of a medicine dealer. It seems it's not as usual. What is tax on MRP and how it works? If all dealers pay tax on MRP, then it leads to cascading effect right? and if the dealer choose to pay tax on actual sale price, which form to file. Kindly guide me or lead me to an exhaustive article on this matter. The case relates to Karnataka VAT. Thanks in advance.

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Abdul Qadeer

22 February 2017 at 09:44

Regarding the Vat

pls let me know how to file the vat

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Ca Anil sharma

15 February 2017 at 19:16

vat input related quary

can I take vat input of purchase fixed assets use for office or purchase machinery use for production.

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Tajinder

12 February 2017 at 12:02

Reg tin no

dealing in tax paid and tax free items for sale is there any requirment to obtain Tin no clarify plz,also about turnover tax

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syed sajid syed

12 February 2017 at 02:25

can i get setoff??

if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??

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