Dear all

My query is on the following circumtances:

A real estate company is taking credit of VAT input

As the project is under construction so VAT output does not arises.

further more the company has not taken vat registration no as its say that vat liability does not arises as now and it will take regd later.

My query is as the company has not taken vat regd. , can it shows vat input entries in books,
further whether it has to file return or not.

Please i need a expert advice as this is a very serious matter.

Regards
Jitesh Tibrewal

A restaurant charges service charge @ 10% on food served and then charges VAT @ 12.5% on the aggregate amount [i.e. Charges for food items + Service charge @ 10% on such food items]

NOTE:-
This service charge @ 10% is charged only if food is consumed at restaurant, i.e. if free home-delivery is opted then no service charge is charged.

[Q1] Is it correct to charge VAT on service charge as well ? Should'nt it be seperately charged by service tax rather than by VAT ?

[Q2] If No, then should he charge composite rate of tax ?

Whether additional excise duty collected is taxable under VAT?

Dear Experts,

A Company had done a Erection, Painting and Sheeting Work. It had paid Service Tax as well as VAT on the Gross Value (without any break up of Supply of Goods & Supply of Services). What can be the Various Implications of such Payment?

PLS LET ME KNOW

WHAT IS RATE OF VAT ON MS PIPE.
AND PROPRITE RDOING FABRICATION WORK HOW HE WILL ISSUE SALES BILL.
AS HE DOING LABOUR ALSO.

According to sec.206c tcs should be collected on forest produce. my query is on subsequent sale whether tcs should be collected or not as on the first sale while purchasing wood for government tcs is collected by govt. but after purchasing when they are resold that should be considered as trading asset according to my view.
so please advice me on the above related matter.
thanks in advance.

MY QUESTION IS, CAN WE GIVE A C FORM OF SUNDRY CREDITOR OTHERS FOR INTERSTATE PURCHASE FOR SAVE OUR LOCAL TAX LIABILITIES.

sir,

can setoff take on purchase of tyre or tubes bill which taken in repairs & maintenance a/c or show direct purchase a/c

my friend is having a business of selling mobiles, he has registered him self under VAT.
Now he has started 'telebrands' distribution-ship for which they provide him commission say Rs 200 on a product.
They issues him a invoice with CST @12% without 'C' form.
Now i want 2 know that can my friend register himself under CST and get the @ reduced plus can he avoid paying VAT on the ground that he is receiving commission

CAN I GET THE VAT DATES IN A SINGLE FILE