EASYOFFICE


vimal thakkar
This Query has 1 replies

This Query has 1 replies

04 May 2009 at 11:43

VAT Credit

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 ??


Indudhar
This Query has 1 replies

This Query has 1 replies

03 May 2009 at 11:39

Export to Nepal

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..


anu
This Query has 2 replies

This Query has 2 replies

02 May 2009 at 22:51

vat 115

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


venkatesh
This Query has 1 replies

This Query has 1 replies

02 May 2009 at 18:40

Andhra Pradesh VAT

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


Nitin Panthri
This Query has 1 replies

This Query has 1 replies

02 May 2009 at 12:30

File needed

Hellow...!!!

I need Form 1 & DVAT-16 in Excel format (unlocked) for Delhi return?.....Pls provide me as soon as possible...


Bharat
This Query has 1 replies

This Query has 1 replies

01 May 2009 at 13:32

Vat Reverssal

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..


AMIT KUMAR CHAUDHARY
This Query has 3 replies

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


BHARTI ARORA
This Query has 1 replies

This Query has 1 replies

30 April 2009 at 10:02

sales tax

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


Amit Lipare
This Query has 3 replies

This Query has 3 replies

29 April 2009 at 16:48

Input tax credit on fixed asset

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





BHARTI ARORA
This Query has 1 replies

This Query has 1 replies

29 April 2009 at 16:38

sales tax

if we import computer good from delhi to gurgaon what will be the rate of sale tax