VAT queries [Resolved] [1099]

All Resolved Open

pawan

This Query has 1 replies

09 April 2009 at 12:17

Input Tax Disalloed

Dear All,
I want to know that what is the percentage of Input-Tax credit disalloed when the dealer is making some Sales as Inter state branch transfer for F.Y.2007-08 and F.Y.2008-09.
What is the procedure if the dealer already used full tax credit for above said period.
Please guide me.

Pawan Pandey

n.venkatachalam

This Query has 3 replies

08 April 2009 at 15:19

CST Rate from 1-4-2009

whether the rate of CST is reduced to 1% or it still 2% itself.Please tell me this is very urgent

ROSHAN

This Query has 1 replies

07 April 2009 at 11:34

VAt

is vat applicable on hire charges of machineries & is TDS will be deducted on same?

Nirav Vora

This Query has 1 replies

06 April 2009 at 15:51

set off vat agaist custom duty on import

Dear All,

One of my client is importing from china and hongkong, on which he has to pay custom duty in all 36 %. Further when he sold imported items in domestic market, he has to pay 12.5% VAT. Is there any set off available to against custom duty or vat.?

Pls give if is there any circular from custom department.

Thanks.

DEVENDER SINGH

This Query has 1 replies

06 April 2009 at 14:17

Value Added Tax

In our company we have three divisions
1. Retail
2. Professional
3. Make up

can we make three different serial number for this for invoicing
for eg.
LHR/1
LHP/1
LHM/1

Is there is any disputed in sales tax for this

Panduranga

This Query has 1 replies

06 April 2009 at 13:21

CST

what is the cst rate from 1.04.2009

Thanks

Panduranga

This Query has 1 replies

06 April 2009 at 13:19

CST

what is cst rate from 1.04.2009

Thanks

GIRDHARI KYAL

This Query has 1 replies

05 April 2009 at 17:19

Consignment sale

pls guide me the procedure of consinment sale.... I am in company of retail garment businees . Bascally i want to know flow of consinment sale from start to end means from my company to frenchiesse.

CA. Shwetank Vats

This Query has 1 replies

04 April 2009 at 18:01

VAT and CST Rate @...?

We have taken DEPB benefit against export sales.
And DEPB sales to other importers.
Pl. suggest what the rate of VAT and CST on sales of DEPB.

Regards,

Deepak Agrawal

This Query has 1 replies

04 April 2009 at 16:37

Additional VAT in Gujrat

Hi All,

There is some concept of additional VAT in gujrat. Please send me the details of of the same. Let me know at what rate is is charged, on what it is applicable, etc.

I think its 2.5 % in addition to 12.5% VAT. The nomenclature i have used as additional VAT may be different.