Sir,
what is Diffrence of Tax invoice & Retail Invoice pl brief knowledge of This topic
My Client is a Private Ltd. Company. They are given contract for electrical fitting and installation, Contract for futniture and such other contract. And contrcator charge MVAT as per composition Scheme @ 8%. Can Company get set off of the MVAT Paid
Answer nowI had purchase a car in 2004, now in 2009 i have to sell it. Is there any vat applicable on it? if yes then how?
Answer nowSir / Madam my client is devveloper of land & constrct buildings. My question is whether he is liable to take VAT Tin No. & He has deucted TDS on Works contract, how he can pay it to government tresury withought TIN no in maharashtra
Answer nowDear All,
What is criteria for VAT audit in
maharashtra.
OUR Nature of Business as below,
- 100% export
- Not collect any VAT amount client.
then VAT audit applicable for us.
Please guide me.
Regards
Rajnish
Pls teel me method of vat on capital goods
sandeep
Resp Sir,
we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...ifi m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.
thanks in advance.
Regards,
Rahul
I have a query for the Dvat, that why there is a requirement for filing of balance sheet and audit report in DVAT. and by what date it has to be submitted? Is any rule or section related to this then please give me the full detail.
thanx in advance
What is the proceudre for registration under CST ?
Is it necessray to first register under state vat ?
Tax invoice & retail invoice