Dear experts

Can somebody send negative list for vat credit(which is not entitle for vat credit) in gujarat vat?



Thanks
Sandeep

In case of a contractee having business establishments in the state of Haryana,if & when a contractee deducts works contract tax(WCT) from the contractor, does there arise a liability on the part of the contractee to deposit the works contract tax with the State Govt.?
If yes, then what is the last date of deposit for such WCT?
What is the penalty for non-deposit of such tax?

Hello friends

in purchase agnst C form what is the value of purchase agnst. c form

when purchase made 2,11,827 & CST 2% 4,236 & cartage 3300

plz tell me

A company selling goods to their customers recovers freight through their invoice at a specified rate.(ie Rs per quantity supplied). Whether the company is liable to pay VAT on the freight amount?? The company now pays VAT on the sales amount net of freight. Is this correct??? Is the company liable under Kerala VAT and Karnataka VAT sice the company has branches in both the states??

Dear experts

Unit is purchase and used various electrical items for expansion/modification/generating of plant.Can ITC claimed on these type of electric items?Ifyes what type of supporting documents required to prove eligibility of credit?

Thanks

Sandeep

Dear sir,

We are awareded a contract to a Party in view of suply of Granual Sub base(GSB) to our Road works.

1. The Rate inclusive VAT
2. Party had submitted invoice on 06.06.2008 with out specify VAT amount intheir Inovice.
3. Now the auditor pointout in this matter for collection of VAT from contractor for thier subsequent bills( 4%).

Can we deduct this amount from their subsequent bills on 15.07.09?

Hello Sir, Madam,

I am in the process of buying a residential flat in Bangalore. The proje ct is under construction and the posession will be in Dec 2010. My query is 'Whether kvat is applicable to the cost? if yes, what is the percentage. Further, is Service tax applicable?

Thankyou for your time.

Regards
Uma

There was a opening balance in VAT a/c of rs. 46000 for which provision was made last year.Out of this 46000 only rs.7000 is paid in the financial year.So where will we take the balance of rs.39000 in this year financial statement.

Can i take vat credit for the consumables and stores(spares for machine). I am a accountant of a sugar industry. And we we dont have output vat on sugar, but on our by-product we have output vat.

whetehr there is a deduction in set off on purchases of officer equipment and furnitre if yes at what %