This Query has 1 replies
We have made sales to Chennai Port trust and the buyer has deducted additional VAT as required under Section 13 of the Tamilnadu Value Added Tax, 2006 and issued us the Certificate in FORM -T for claiming. How i can claim this VAT Amt. which is in addition to VAT Charged in our bill as per Gujarat VAT Act ??
This Query has 1 replies
A firm is registered under Karnataka VAT Act dealing with polished granite tiles, Now they want to export their product to Nepal. What procedure is to be followed;
1) What documents should be accompanied while transporting the same?
2) Whether export licence is necessary for such transcation?
3) What documents(viz H-Form, Bill of Lading etc) should be procured to declare it as an export?
4) Whether the same can be sold at local rate of tax @ 12.5%
Please help me out. Thanx in advance..
This Query has 2 replies
I am working as an senior accountant in a tax consultants office (recently joined). I came to know by some other person that vat 115 is not applicable for any dealer's this year? is it true?
Kindly give me a clear picture about the amendments of vat forms this year 2009
This Query has 1 replies
Dear sir / madam,
Plz tell me what type of purchases can we take input ?
What type of purchases we can't take input ?
for a Manufactureing Company
Thanks & Regards
Venkatesh Bomma
This Query has 1 replies
Hellow...!!!
I need Form 1 & DVAT-16 in Excel format (unlocked) for Delhi return?.....Pls provide me as soon as possible...
This Query has 1 replies
Can anyone tell me about the vat reverssal in case of stock transfers.how much percentage is reverssed against the input.and what is section of which act(vat/cst)in which i can study about this..
This Query has 3 replies
dear sir,
we have transfer raw material interstate for job work from delhi to haryana( Bagadurgah).and we get back finished goods after completion of job work and sir please tell whether there form f applicable? how we get f form from sale tax office?
thanks
amit kumar
This Query has 1 replies
if supplier supplies computer material form delhi to gurgaon then what is the percnetage of sales tax is charged one supplier is asking to charge 12.5% is it really ok i asked him that the registred dealer shall have to charge maximum 4% cst
if against cst then 2% only
This Query has 3 replies
One of my client purchase Truck & he paid VAT on it his daily business is supply of soil to construction sites he charge 4%vat on it as a output tax his other purchase is URD My Main Question is
1. Whether he claim the input tax credit of VAT paid on Truck Purchase
2. if yes then how ?
3. if not then please provide refrance of act mention in Maharastra VAT
its urgent for me
This Query has 1 replies
if we import computer good from delhi to gurgaon what will be the rate of sale tax
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
VAT Credit