Is Royalty charges taxable under Maharashtra Vat.

hi

I would like to know what are the present rates of Machinery Items / spares of Liquid nitrogen gas plant at Delhi and Haryana:

In Delhi :

To Delhi Registered Dealer

To Delhi Non-Registered Dealer

Outside Delhi to Registered Dealer with C Form

Outside Delhi to Non-Registered Dealer without C Form

In Hayrana :

To Haryana Registered Dealer

To Haryana Non-Registered Dealer

Outside Haryana to Registered Dealer with C Form

Outside Haryana to Non-Registered Dealer without C Form

Hello,

In one of my client they are into sales and service of marine boats. They are providing dringking water to boats. Please confirm whether VAT is applicable for this sales of water.

They are selling around Rs. 12 lakhs p.a.

Regards,
CA Hemal Parikh

What is the schedule entry No. for Watches(wrist watch, wall clock etc.)?

What is the Rate of DVAT of Reflective Sheetings Self Adhesive and Self adhesive solar window film.

hi friends
is there any site by which we can know the tin with the help of name of dealer?

SIR ,
WE ARE SELLING MEDICATED SOAP MANUFACTURED UNDER DRUG APPROVAL & WE HAVE APPROVAL UNDER DRUG ACT.GENERALLY VAT TAX ON SOAP IS 12.5 % .HOWEVER VAT TAX RATE FOR MEDICINE IS 4% .WHAT TAX RATE WILL CHARGED FOR THE MEDICATED SOAP.
THANX & REGARD

Is it possible to make trading sales in a manufacturing company engaged manufacturing Steel Rolling Mill equipment. The Company has an Excise registration but intends to effect trading sales in raw materials without excise(VAT Applicable) .i.e dealing as a middle man.Is it necessary to take a new vat registration for this type of sales? Is excise Notification required?

WE ARE BUYING MATERIAL WORTH MORE THAN TEN LAKHS FROM A SOLE PROPRIETOR AND HE IS GIVING US INVOICE WITHOUT VAT.

ARE WE IN ANY WAY LIABLE FOR VAT.

SHOULD WE INSIST HIM TO GIVE A VAT INVOICE BECAUSE THE SAME IS APPLICABLE.

WE ARE IN SERVICE INDUSTRY NOT SUBJECT TO VAT AND SET OFF CREDIT AVAILABLE ON VAT FOR US.

Dear Sir,
Please resolve my query

Whether Revised Returns filed after 31st December can be considered by MVAT Auditor for audit.
my email id is admin@akns.org

Thanks in Advance

Regards
CA Anant P Kumat
Nasik