EASYOFFICE


harish
This Query has 4 replies

This Query has 4 replies

09 May 2009 at 18:06

Input Tax on Capital Goods

Dear All,

We are the manufacturers ready mix concrete in karnataka.
We have purchased the Transit Mixers (10 wheeler) which are used in transport of concrete to the cleints.

Can you suggest whether the transit Mixers bill vat amount take it as a input tax.
Whther it is restrictabel capital goods to avail input tax?

Kindly suggest according to the Kar govt vat and tell if there is any notifications in this regard?


dhimant
This Query has 1 replies

This Query has 1 replies

09 May 2009 at 12:42

central sales tax

i know that cst is charged on the freight but i got the a sales invoice where they have not charged cst on freight but freight has been included in bill
so what would be the reason behind not charging cst on freight????????????


Brijesh
This Query has 1 replies

This Query has 1 replies

Sir,
I am working with construction company where initially VAT was opted in normal scheme as there was no existense of WCT.For the financial year 2006 - 07 and 2007-08 , we had filled return in the normal scheme (means taking the input credit) but now we had calcullated that if we switch over to WCT Composition scme then there is lot of savings.

Please guide us can we switch over to composition scheme in the mid of contract??


Pawan Patil
This Query has 2 replies

This Query has 2 replies

09 May 2009 at 10:19

VAT Audit

Dear Sir,

I am working in Public Trust organaztion

our Turnover is 21 Cr. P.A. We have paid
vat on monthly basis

I want know Vat Audit is applicable to Public Charitable Trust?

With best regards


Vilas Choudhari


dhimant
This Query has 1 replies

This Query has 1 replies

08 May 2009 at 16:44

CST

will cst'll charge on freight


CA Saurabh R Singh
This Query has 1 replies

This Query has 1 replies

08 May 2009 at 16:33

TDS on VAT

can any one let me know, when to deducte TDS on VAT & on which amt ? if there any link where i can get details regarding TDS on VAT


hemal
This Query has 1 replies

This Query has 1 replies

Is it compulsory for the Company which is assessing its VAT liability on its own, to get books of the account audited under Gujarat Value Added Tax?
If It is liable but does not carry out audit then what are the consequences of the same?
What is the time limit of filing of the audit report?


SANJAY
This Query has 1 replies

This Query has 1 replies

PLEASE HELP ME URGENT FOLLWING POINT:-

IN MVAT AFTER E-ENROLLMENT ACKNOLGEMENT SUBMISSION OF SALES TAX OFFICE THAN REQIRED E-RETURN ACKNOLDGEMENT SUBMIT SALES TAX OFFICE OR NOT AFTER UPLOADING 1.10.2008 TO 31.3.2009 PERIOD IN APRIL 2009


Lalita
This Query has 1 replies

This Query has 1 replies

07 May 2009 at 18:46

MVAT Audit 704


What will be the penalty attracted if the MVAT audit report would be filled after due date


Jaffer.K
This Query has 1 replies

This Query has 1 replies

07 May 2009 at 17:21

TDS

IS the TDS towards VAT in case of works contract an expence to the contractor? whether it be allowed in computation of taxable income of the assessee for the year?

I submitted this question 30 hrs before. i could not get reply. i think question is not understood. so this details
We are pwd contractor and get contract reciept(sales) from govt for work done. In said contract receipt they deduct 2% to 4% towards TDS VAT as agreed upon. Is this an expence for us? can it be claimed as an expence in computation of our taxable income of the year?