VAT queries [Resolved] [1056]

All Resolved Open

CA Nilesh Mota

This Query has 1 replies

28 August 2009 at 16:18

MVAT rate

Can anybody tell me rate of MVAT on Keasar.pls reply me urgent on amfbimal@gmail.com

CA. Mala Rohara

This Query has 1 replies

28 August 2009 at 16:05

co. is construction co. it purchase material within and outside the state.in this way it pays vat and cst both on purchase. It charge vat, labour cess and service tax from clients.
How the vat and cst liability will be calculated? and how input credits can be availed?

Balakrishna

This Query has 1 replies

28 August 2009 at 15:47

VAT ON CUSTOMISED SOFTWARE

Is VAT applicable in addition to Service Tax on customised software.

Vikas Mishra

This Query has 1 replies

28 August 2009 at 12:45

Sale in Transit while sale and purchase in same state

Dear All,

i have to make a bill against a customer situated at Chennai, we have bought same material from chennai and we are in delhi.

it would be great help if any one could explain billing against same situation with act

With Warm Regards,
Vikas Mishra
09873443581

Devinder Kumar

This Query has 1 replies

28 August 2009 at 11:16

Who deposit WCT to Sales Tax Deptt?

Can contractor deposit Work contact tax to S.T. Deptt. when he charged it on his bill? both contractor & contractee are registred dealer in Gurgaon.

dhirendra kumar

This Query has 1 replies

27 August 2009 at 15:36

composite dealr

what is the maximum turnover limit for aquired composition scheme under vat

Prakash Sharma

This Query has 2 replies

26 August 2009 at 12:33

CST without 'C' form (Interstate Sale from MP)

can anybody inform me with proper reference what rate should be charged in course of interstate sales w.e.f. 01 Aug'09 without 'C' form.
I think it is 5% (rates applicable in state) but I'm not getting latest notification regarding such amendment.

SUMIT RAI

This Query has 3 replies

26 August 2009 at 09:37

TAX RATES IN DELHI VAT

WHAT IS THE TAX RATE OF ENGINE OIL IN DELHI STATE.

I WANT TO KNOW THAT COMMODITY WISE TAX RATE IN DELHI VAT.

Vijay Mishra

This Query has 2 replies

25 August 2009 at 18:31

Set off CST 2% with VAT 4% & CST 4%

Dear Sir/Ma'm

I am Vijay Mishra,want to know that if we deal in VAT 4% ,CST 4% & CST 2%, then can we adjust the amount of CST 2% with VAT 4% & CST 4%? Please clarify at the earliest.

Thanks a lot.

Have a nice day.