VAT queries [Resolved] [1080]

All Resolved Open

harsh kumar jain

This Query has 1 replies

11 June 2009 at 23:49

Trading Biz. - Formalities?

I am running trading biz. of clothes. I want to know do I have to register it to get TIN & if so what are the formalities else can I get TIN without registration & How???

RAUSHAN KUMAR

This Query has 1 replies

11 June 2009 at 18:37

cst panalty u/s 9(2) of cst 1956

if e-returned filed after due dates then can we appeal for rebate on this penalties because of assessing officer has charged panalties of rs 90000/- for late return file for A.y 2005-2006 ,pls suggest me. it's urgent.

neha gupta

This Query has 1 replies

11 June 2009 at 11:22

vat on job work

Hello,
my Brother is engaged in laminating of sheet which is given by client.this film(sheet) related to fancy sitara.He used in laminating the film :labour, Ethayl(Gum).Is Vat is applicable on him if end proudct i.e sitarara made from this Sheet is exmpted from vat

NITIN SHARDA

This Query has 1 replies

10 June 2009 at 17:00

DVAT 43 & 48 IN EXCEL

PLS PROVIDE ME DVAT 43 & 48 IN EXCEL FORM

CA VINOD JAIN

This Query has 2 replies

10 June 2009 at 15:51

VAT & SERVICE TAX

WHETHER IT IS POSSIBLE IN CAMC BILL VAT & SERVICE TAX BOTH ARE POSSIBLE IN ONE BILL

vikas

This Query has 2 replies

10 June 2009 at 14:29

vat on old car

If a partnership firm sold old car or truck whether vat should be applicable?

Srini

This Query has 1 replies

10 June 2009 at 09:34

VAT on Service Tax.

While raising invoice for software items for which both VAT and service tax is applicable, do we need to calculate VAT on service Tax also?? Ex.

Goods Value Rs.100.00

AddService Tax 10.30

Sub total 110.30

Add: VAT 4% 4.41

Total Value 114.71

are the above mentioned calculations are Ok?

Shailesh satvara

This Query has 1 replies

09 June 2009 at 18:54

VAT

Dear Sir,

If vender material & Labour work Bills create joint, how many Percentage Vat ? & service Tax?

ACMA Obulirajan R

This Query has 1 replies

09 June 2009 at 13:08

VAT Credit

Dear Experts,

Can we sell the goods at the rate which is lesser than the purchase price as per VAT rules?

If so, whether can we get refund from the dept., for the excess VAT which we paid while purchasing the goods.

Please clarify me. I am facing problem over here.

Regards,
OR

Prashant

This Query has 3 replies

09 June 2009 at 11:24

Entry Tax in Orissa

We are sending our goods to our Consignment agent in Orissa from Maharashtra on F form.
E.g.: Pickle, Jam
Is their any liability of Entry Tax in Orissa???