Anonymous
16 April 2016 at 15:28

Vat on mrp

Dear All,

One of my client "A Pvt Ltd." ( registered dealer in west bengal) purchase Food supplements & medicines from another dealer "B" in west bengal & pay VAT on MRP. Now the question is:-

1. If "A" sold these products in west bengal, then whether they have to collect VAT from customer & claim Input of VAT paid. I think this will be immaterial because VAT is already paid on MRP ??

2. If A Pvt Ltd. again sold these products outside West Bengal to their franchisee, then what will be the VAT implication? Whether franchisee will again collect VAT from their customer & pay to their state government??

3. If A pvt Ltd. transfer these goods to there own retail outlet outside West Bengal for sale? Then whether the retail outlet will again collect VAT from customer & paid to their state government?

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Mulraj patel
12 April 2016 at 15:30

var rate applicability

Is VAT rate applicable on delivery charges or only value of goods?

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Dhiraj Naik
12 April 2016 at 10:56

Vat rate are change

Dear Sir / Madam,
Please suggest the VAT rate change 5% VAT to New rate is 5.5% is change.

Thanks
Regards

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bgreddy
09 April 2016 at 19:37

Vat input

we are contractors and having work contracts in Karnataka state.since there is no dealer for Eicher tippers in karnataka we purchased the tippers in Madhya pradesh state by paying VAT and brought those tippers tokarnataka forour works.now my querrey is weather i can claim VAT in put, in karnataka VAT return filing

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Anonymous
01 April 2016 at 18:43

Vat /cst nil return

Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.

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MD YUSUF NAGARIYA

Please let me know whether a dealer ( Not manufacturer) registered under Vat can avail set off of duty paid U/s 3 (5) of customs act which is equivalent to vat subject to limit 4 %

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Anonymous
25 March 2016 at 15:28

Turnover tax

I just Wanted to know that if i get myself registered as an TOT Dealer. Will i be eligible to purchase goods by issuing a C Form from other states.

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imran wasta
24 March 2016 at 15:55

Vat or cst

suppose a dealer in mumbai sells and issues invoice to another dealer in Mumbai.. but the delivery is made to the buyers godown in goa.. what will be the implication??

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Anil Yadav
27 February 2016 at 21:41

Vat registeration?

My client is an importer of mobile phones. So what is the limit to register for VAT. Does he get any credit for various duties paid during export in VAT?

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Ac Nikhil Gor
22 February 2016 at 00:32

How to become a vat/sales tax practitioner

dear sir... i am new visitor of cci. i have a query regarding to become vat or sales tax practitioner. i post graduate in commerce(m.com) with distinction marks. also a studemt of ipcc direct entry scheme. i am working under c.a since last 7 years. amd now i want to become a vat / sales tax practitioner. so am i aligible for that or i have to pass any specific exam for that

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