Varsha
10 September 2009 at 13:23

Rate on Synthetic Stones

what is the rate of MVAT(maharashtra) & CST on Synthetic Stones?

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Hanmantu N.Sai

Dear All,

Please guide me about what percentage of sett off can i claim under composition scheme of Works Contract under maharashtra VAT for the year FY 2008-2009?

And how much percentage reduction to take?

Its urgent

Regards

Sai H.N.




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ATUL KHANDELWAL
07 September 2009 at 17:00

VAT on Printing Sales

If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?

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Sachin Waje
05 September 2009 at 11:30

vat on dies on Export

We are manufacture & exporter in casting. We were having some export order for that we were manufactured dies as per their specification. We were received payment from exporter for that dies, but dies are retain with us for production. what is the vat rate applicable on dies? its treat as export sale or local sale? please advice........

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Prashant Nerekar
02 September 2009 at 17:45

WCT return

A manufacturing co is consturcting a building. Co is deducting WCT TDS under MVAT act as the said activity comes under WCT.

Co is making WCT TDS payment under form no. 405 under MVAT Act.

After closing of the year is there any return to be filed with sales tax department or filing of form no. 405 is sufficient.

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CA Nilesh Mota
02 September 2009 at 12:54

MVAT

Can any one tell me whether Textile is exempt or taxable in MVAT? If taxable then rate of MVAT.

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Ankit Agarwal
31 August 2009 at 13:15

VAT queries

Hi, I had a querry regarding certain aspects of VAT for Rajasthan.
1. Can we claim input tax credit if the purchases are made from an unregistered dealer in case of leasing and hire-purchase transactions.

Is there any other state where ITC can be claimed if purchases are made from unregistered dealer

2.Is there any composition scheme applicable for Hire purchase transactions for years prior to introduction of VAT.

3.Are we required to pay VAT on re-possessed assets sold in cases default by the customer.

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CA Vivek Kumar Mishra

We have dosited the amount of central sales tax wrongly in dvat challan. is it permissible to adjust the excess dvat paid against the central sales tax payable.please quote the relevent section/notification

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Prashant Nerekar
28 August 2009 at 17:42

vat on modification activity

We are engage in mold manufacturing.

Apart from this we also do modficiation activity when it comes after use from customers end.

For modification we are using material hardly 5% of order value.

What is the tax liability of this modifiation activity under VAT.

Pl provide information.

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