VAT queries [81]

All Resolved Open

pawan kumar

07 January 2011 at 13:16

CST ON INTER STATE SALE OF BRICKS

DEAR MEMBERS,
WE ARE BRICK MANUFACTURERS. WE WANT TO SALE OUR BRICKS TO NEARBY SATES OF JHARKHAND AND WEST BENGAL. PLEASE HELP US TO KNOW THE TAX ON SUCH SALE.

THANKS

PAWAN

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Aalhad Deshmukh

07 January 2011 at 12:40

Set-off of VAT on Motor Vehicle under MVAT Act

Respected Sir/Madam,

I want to know whether set-off of VAT on Motor Vehicle capitalised in the books can be claimed or not?

Please guide me.

Regards.

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C.A. Deepak Kakkar

07 January 2011 at 12:38

Branch Transfer

Dear Experts

Pls help me on following:-

One of my assessee is in the business of manufacturing shoes which is a excisable product. Now they want to shift its factory from delhi to kundli & they want to shut down the factory of delhi. so all stock will also be transferred.
Pls tell me what are the compliance as per Excise Act, sale tax and income tax also.

Regards
Deepak Kakkar

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krunal

06 January 2011 at 16:52

Regarding Vat Audit (Works Contract)

My client is engaged in the business of interior works contractor.
What should be its commodity Dealt in & Schedule entry.
Please guide me for the same.

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pawan kumar

06 January 2011 at 13:11

TAXES ON INTER STATE BRICK SALE

Dear members,
Please help me to know the applicable taxes on inter state sale of clay (red) brick. Is there any restriction or exemption on such sale.

thanks,

pawan kumar

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PARTHA SARATHI BASU

06 January 2011 at 12:15

WORK CONTRACT TAX

Someone told me that minimum 1000 labour must be there to term a contract as works contract .Is it true? I never seen this type of conditions in WC Act. Please help me to solve my confusion.

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VARUN.C.DAS

05 January 2011 at 16:24

CST

Dear Expert,
What is the current CST Rate is it 1%/2%
Thanks in advance

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pradnya

05 January 2011 at 10:26

registration under vat

my client residing at Andheri
Proprietor
business : cartage refilling at railway booking centres

received tender in may 2010
raised first bill on 10 dec 2010 of Rs. 20 Lacs

Whether vat registration required ? if yes under which head? how to do vat registration ? online or physical. what document required to be submitted?. i do not have any idea about VAT.

will you pl guide me in this regard.

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Anonymous

03 January 2011 at 23:35

VAT ON JOB WORK EXPENSES

IF A DEALER PURCHASE A MATERIAL & SEND IT TO JOB WORK FOR A PARTS & THAN MANUFACTURE A MACHINE & SOLD IT.

IF SCRAP OF JOB WORK MATERIAL IS TAXABLE UNDER VAT ACT?

IF YES THAN CONSIDER IN WHICH SECTION IT IS TAXABLE?

for gujarat state

URGNTLY

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