VAT queries [Resolved] [1077]

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RAUSHAN KUMAR

This Query has 1 replies

20 June 2009 at 18:36

DVAT & CST

DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME

Bharat Rajgor

This Query has 2 replies

19 June 2009 at 17:25

No TDS on VAT related invoice

I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?

Rohit

This Query has 1 replies

19 June 2009 at 16:34

VAT refund/exemption

IS a 100% EOU located in STPI area in UP eleigible for VAT credit/exemption?

SIDDHARTH KOTHARI

This Query has 1 replies

19 June 2009 at 09:51

REGADING VAT AUDIT

HOW VAT AUDIT IS DONE?
WHAT IS THE OBJECT REGARDING VAT AUDIT?
WHAT DOCUMENTS REQUIRE FOR VAT AUDIT?
HOW VAT RETURNS ARE FILLED?

Anuj Goyal

This Query has 3 replies

18 June 2009 at 13:07

sale to third party

Dear All,

Can anyone suggest me that can I make sale to X and paymnet for that can collect from Y, for the sale made to X and on that account i can give some commission to Y

Please answer, and suggest

simran jeet singh

This Query has 2 replies

18 June 2009 at 12:53

WORK CONTACT TAX

NEED DEATILS REGARDING WORK CONTRACT TAX IN UP (TAX RATE, HOW IS TO BE CLAIM ETC )URGENTLY

sunil

This Query has 1 replies

18 June 2009 at 10:15

additional place of business

Dear experts

If two sister concern company are situated in one state.what will be procedure to registration?comman vat and CST tin no.is sufficient? can we file common return and audit report at one place?

Thanks
Sandeep

Mohd Sarfaraz Latibani

This Query has 1 replies

17 June 2009 at 20:21

VAT on Fabrication works

I am doing fabrication works like fixing of flex boards.I want to know do VAT apply on fabrication works or I have registered under service tax.

vyshak

This Query has 4 replies

17 June 2009 at 17:41

Will VAT be applicable???

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak

bhavik

This Query has 3 replies

17 June 2009 at 15:06

VAT or CST?

if A(maharashtra) sells goods to B(gujarat). Bill is made from mumbai but goods are transfered from gujarat to gujarat. than mvat will be charged or gvat or cst?
please reply...