VAT queries [Resolved] [1078]

All Resolved Open

Dhinesh kumar

This Query has 4 replies

17 June 2009 at 12:30

Sale of Fixed Assets

During Sale of Fixed Asset (Which is in the usable stage, not a scrap) whether VAT is applicable.

Kindly suggest me in this regard.

Sanjay

This Query has 2 replies

17 June 2009 at 11:40

Dear Sir,

We are registered under Maharashtra Value added Tax, 2002. And now we will execute the Job works. So my query is related to Works Contract Act. Does the WCT will attract this transaction? Do we require to get separate registration under WCT?. How to prepare the bill under WCT?.

Please advice us in details procedure under WCT.

Thanks

Sanjay Bhagat

Shraddha

This Query has 5 replies

17 June 2009 at 06:03

setoff or refund maharashtra vat

Is it compulsory to claim refund of excess vat paid for the year 2008-09 & can it be carried forward to next year. If no what is procedure of claiming refund

venkat reddy gopidi

This Query has 1 replies

16 June 2009 at 17:12

Lamination or core - used in transformers

Under the apvat act what is the rate of tax applicable to the lamination/core which main raw material for all types of transformers.

selva

This Query has 2 replies

16 June 2009 at 15:37

Refund of VAT paid on capital goods

Hi

i have purchased assets with VAT. But i am selling the manufactured products without affecting VAT. shall i get refund of VAT amount?

rawat

This Query has 1 replies

16 June 2009 at 15:08

cst

We sale In haryana two party one bill is rs 31000/- and second bill is 10000/- problem is form st-38 (transputation form is one for 31000/-) It is valid from 25000/-.
Can We sent Both bill One time ,one track use ? party name is diffrent

Shahs

This Query has 1 replies

16 June 2009 at 11:35

Registration requirements

I want to know the amount of sales and/or purchases after which registration becomes compulsory. also. other requirements

meenakshi

This Query has 2 replies

15 June 2009 at 20:51

works contract and job work

please explain the difference between job work and works contract. i understand that job work is exempted from tax under VAT.

Pankaj Chandani

This Query has 2 replies

15 June 2009 at 18:31

Work contract in a inter-state. CST or VAT

If I undertake a work contract of a turnkey project of Interior Furnishing of office in Chandigarh and My office is in UP, what all taxes do I have to charge and what taxes will my material suppliers charge me in CHandigarh. Will CST or VAT be applicable?

I am planning to purchase some material from Chandigarh and some from UP.

For material purchased in Chandigarh, the material will be supplied to the site in chandigarh. Will I have to pay CST?

amol

This Query has 2 replies

15 June 2009 at 16:04

DEPB License query

we r going to sale our DEPB License to party.
my query is should we charged vat on selling this license to party. if yes @ wht % of vat should be chagred.