rajesh
03 August 2009 at 14:13

VAT IS WHICH RELATED ITEM

DEAR SIT/MADAM

1. VAT IS POSTED IN P&L A/C OR B.S.

2. AN ASSET PURCHASED VAT DEALER BUT SAME ASSET WAS SOLD NOT VAT DEALER AT THIS TIME WE COLLECT VAT WHO IS STOCK PURCHASE US

IWANT FULL DEATILS OF VAT PLEASE ANY MATERIAL

THANKS IN ADVANCE

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rajesh
03 August 2009 at 14:09

Applicability of VAT to job work

One of my client is running teaching institute for technical students. They are providing services to their clients by providing job work. My client wants to raise invoice for job work.
My query is whether VAT is applicable on job work. and if yes what is to be written on invoice.
thanks

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Ravi

We are the exporter and we purchased a machinery for 120000/- and Vat amount is 15000/- from delhi dealer can we take the credit in dvat return if "yes" Please tell us the percentage.

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Neeraj Sharma
29 July 2009 at 10:55

Stock Transfer Return

can i return the stock material retun which recived our H.O. Through form F with in six month, acording to Uttaranchal Vat rules.

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R.ARUN

We have head office @ Mysore (karnataka State) and sending goods through the stock transfer to our various branches located @ outside the karnataka against Form 'F'.

Now my question is should we issue the form 'F' to our branches having receipt of the defective or rejected material received out of the stock transfer sent to them against form 'F'?

Kindly reply.

Regards/arun.

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B. Vasanth Shanker

We undertake LPG cylinder testing (statutory requirement)and painting contract. We are registered under Karnataka VAT Act. Hydro testing is purely labour oriented but painting includes materials. it is a composite contract & what is the VAT Liability involved under the Karnataka VAT act & whether we are liable to charge service tax on this service

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nitin kumar jain
18 July 2009 at 07:25

How to find out accuracy of C Forms

How we can find out the accuracy of C forms,There is lots of problem at the time of VAT assessment on Fake C Forms,Here my meaning is C forms no,wrong issue by customer,C form not issued by customer

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subhash sharma
06 July 2009 at 15:52

VAT RETURN

ONE OF MY CLIENT IN NOIDA GOT HIS REGISTRATION OF VAT IN APRIL 2008.

AFTER OBTAINING REGISTRATION HE DID NOT FILE HIS VAT RETURN.

NOW HE HAS TO PURCHASE SOME MACHINES FROM INTERSTATE HE NEED FORM 38 ( IT LIKE A PEMIT TO GET GOODS ENTD FROM OTHER STATE).

WHAT SHOULD WE DO NOW.

SHOULD WE FILE ALL THE RETURN NOW.

IF I FILE ALL THE RETURN NOW WHAT WILL HAPPEN.

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Shailendra Kumar
28 June 2009 at 17:34

Vat Applicable or not

If stock or fixed assets given to partner against his capital for running their business as a individual then VAT applicable or not. If yes the what percentage?

Secondly partnership continue.

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R.S.Vishnu Kumar
23 June 2009 at 18:04

Whether Vat or Service tax????

one of our client who prints the medical reports of patients of one multi speciality hospital on their behalf and laminates the printed medical report and despatches that report directly to patients and charges the hospital for this service provided. Hospital is not supplying any material to our client for printing and client himself is purchasing materials reQuired for printing. My client doubt is whether he has to charge service tax or vat in the bill charged on hospital.

Please reply soon... very urgent......really urgent....

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