SHAJY THOMAS
This Query has 6 replies

This Query has 6 replies

07 September 2009 at 12:49

VAT ON FREIGHT

Dear Sir,

Wether I have to charge VAT on freight while billing to my clients, One of my client is charging MVAT on freight charges in the tax invoice. I have some confusion - should we charge VAT on freight amt which we are showing seperately in the same Invoice?

Awaiting your reply.

Thanks & Regards,


shajy Thomas


KAUSHIK
This Query has 1 replies

This Query has 1 replies

07 September 2009 at 12:20

input vat on motor car

DEAR SIR / MADAM,

PLEASE TELL ME CAN I TAKE VAT INPUT OF NEW PURCHASE MOTOR CAR UNDER MVAT ACT???? IF YES THEN PLEASE TELL ME NOTIFICATION REF.


CA Nilesh Mota
This Query has 2 replies

This Query has 2 replies

07 September 2009 at 12:12

maharashtra VAT

Can anybody tell me whether textiles is exempt or taxable? if taxable then rate of tax on textiles.pls reply me urgent on amfbimal@gmail.com


Guest
This Query has 1 replies

This Query has 1 replies

06 September 2009 at 20:16

csr

cst is 2% agst firm

my question

what is cst what purpose behind given tax consession


Mahesh Goyal
This Query has 1 replies

This Query has 1 replies

06 September 2009 at 13:57

Vat form/waybill for MP

Sirs,

pls. confirm whether any Vat form is applicable in MP. If so, pls. confirm on which products this is applicable...if available, pls. also provide the copy of the notification, etc.

thanks.

Regards,
mahesh


subhash sharma
This Query has 1 replies

This Query has 1 replies

05 September 2009 at 15:55

STOCK TFD NOIDA-DELHI- NOIDA

SIR,

ONE OF MY CLIENT WHO IS AN EXPORTER HAVE TWO BRANCHES ONE IN DELHI AND SECOND IN NOIDA.

HE EVERY DAY TRANSFER GOODS FROM NOIDA TO DELHI AND DELHI TO NOIDA.

WHAT HE SHOULD DO FOR VAT COMPLIANCE.

HOW WE HAVE TO MAINTAING THIS STOCK IN OUR BOOKS. IS THERE ANY FORM TO BE GIVEN TO STOCK TFD.

THANKS/REGARDS

SUBHASH SHARMA


Murtaza I Bhagat
This Query has 2 replies

This Query has 2 replies

05 September 2009 at 14:50

About VAT

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently


Thanks for your reply in advance


CA. RAVI N.
This Query has 1 replies

This Query has 1 replies

05 September 2009 at 12:28

Due Date

What is the due date of VAT Audit for the financial year 2008-09.























subhash sharma
This Query has 1 replies

This Query has 1 replies

04 September 2009 at 15:45

REGARDING SALES TAX UP

ONE OF MY CLIENT WHO IS REGISTERED WITH UP TRADE TAX ( SALES TAX ) HE HAS NOT BEEN FILING HIS VAT RETURN SINCE 2006 ONWARDS HE DOES NOT HAVE ANY SALE AND PURCASE DURING THE SAID PERIOD.

WHAT SHOULD HE DO NOW HE WANTS TO SURRENDER HIS SALES TAX NO AND WANTS TO GET DONE ASSESSESSEMENT OF THE SAID FINANCIAL YEAR.

SUBHASH SHARMA
ADVOCATE
M-9891338895


Dhanraj
This Query has 2 replies

This Query has 2 replies

04 September 2009 at 15:41

VAT Scheme

Respected experts,

What is the composition scheme under VAT. I've checked the sales invoices containing stamp of 'under composition' and found that no VAT is being charged from customers and vat composition rate of auditee is .25%. Please explain this.

Thanks