VAT queries [Resolved] [1074]

All Resolved Open

Parag Jain

This Query has 3 replies

04 July 2009 at 23:39

TDS Payable on WCT Setoff with VAT Receivable

Whether TDS payable on expense booking of WCT is eligible for set off against VAT receivable??

Vikram

This Query has 1 replies

04 July 2009 at 22:01

Applicablility of various laws on Job Work

Mr X is operating a stone crusher plant in Andhra Pradesh as a Job - worker and also on in own account.

Pl. advise the applicablity of :-
1. AP VAT - Job-Work/ Own Account
2. Service Tax - Job - Work.

RASHID HUSSAIN

This Query has 1 replies

04 July 2009 at 16:46

which rate to be levied

1. under the composition scheme if 45% items of 4% and 55% items are 12.5% then which rate to be applied.

2.under the composition scheme if 55% items of 4% and 45% items are 12.5% then which rate to be applied.

Rajalakshmi

This Query has 2 replies

04 July 2009 at 16:35

Input Credit

Sir/Mam,

The final product is exempted from VAT(ie zero rate of tax). However, the scrap generated during the manufacture of final products is chargeable to VAT.
Can VAT input credit be taken on purchase of raw materials etc. in proportion to the quantity scrapped or otherwise ?

Prasanna B.V.S

This Query has 1 replies

04 July 2009 at 15:14

Interstate Sale of Cars

Dear Sirs,

Can a registered car dealer in Tamil Nadu buying a car from the manufacturer under VAT, sell the car to a end user in another state or union territory (read as to Pondy from Tamil Nadu)? If yes, will this sale invoice be VAT or CST? Can input VAT credit be taken in this and how should the sales tax (VAT or CST) be remitted?

Regards

Prasanna

Deepak

This Query has 2 replies

04 July 2009 at 13:03

TIN No

Dear All,

Any body could tell me the list of documents required to getting TIN No.?

Thanks & regards

Deepak Gupta

RASHID HUSSAIN

This Query has 1 replies

03 July 2009 at 19:36

want to have Vat Knowledge from A-Z

i want to aqcuire knowledge of Vat from A-Z.if any body have any reference book pls give me the name of that book.

CA Binal Shah

This Query has 1 replies

03 July 2009 at 17:46

URGENT-----VAT liability in case of merger

HI,

Is there any liability of VAT on transfer of asset at the time of merger? Plz advise in details.

Thanks in advance

CA Aditya Goel

This Query has 1 replies

02 July 2009 at 22:58

sales tax VS. VAT

plz tell me the basic differences between VAT and Sales tax. if rate of sales tax is lesser than VAT then is it beneficial to purchase goods from other states? how VAT and SAles tax differs practically. thanks

M.Hema

This Query has 1 replies

01 July 2009 at 21:04

Due date for filing C form Under Karnataka State VAT Act

Party submit C form only at the year end ie. once in a year.Is it to be filed Quarterly basis or on Annual Basis.

What is consequence for filing C Form??