This Query has 1 replies
WHETHER SET-OFF AVAILABLE ON GOODS PURCHASED AFTER PAYING MVAT @4% & SOLD TO SEZ WITHOUT TAX ??
e.g. AB & cO. PURCHASES GOODS WHICH R SUBJECTED TO 4% mvat & SUCH GOODS ARE SOLD TO SEZ unit .Whether AB & Co. will get set-off or claim refund of VAT paid on purchases?
This Query has 1 replies
sir,
how to get soft copy of Form 26 of UPVAT.
how to fill it ? and how to submit it?
pls reply
This Query has 2 replies
Sir,
Do we have to file the annual return for vat apart from monthlu return if yes then waht is the last date for filing annual return for vat.
This Query has 1 replies
Sir,
Pls tell me what is Central Sales Tax for a registered dealer at present.
This Query has 1 replies
Sir,
Pls tell me what is composite scheme .
This Query has 1 replies
Sir,
i am working in Construction Company as Accounts Manager. Previously i worked in Bangalore i dont have much knowledge on AP Vat.
our company is Civil construction company we are under Vat -
what is the rate of Out put tax on gross bill
For example : We received RA Bill from RWS dept
Gross bill = Rs.1,00,00,000
what is the rate of Out put tax on Gross bill
Thanks& regards,
r.maheswarareddy
rmaheswarareddy@yahoo.com
9000993255
This Query has 6 replies
Hi Experts,
I am registered VAT dealer in Delhi dealing in Helmets and other merchandise products.
I have a DVAT TIN number assigned to every dealer Delhi.
I have customers in and around India and I want to send some goods to my customers outside Delhi.
When we sell something out of Delhi it is considered a CST sale or Interstate sale.
Thereby from a registered dealer to registered dealer outside Delhi would require getting C Form executed in our favour.
However, we are not selling goods to registered dealers but to the consumers.
These consumers are just like you and everyone who wants to buy goods from us BUT afcourse CANNOT give us C form.
My question here is -:
If I sell goods worth Rs 900 to an individual in Punjab, I will charge a CST of 2% on the Invoice.
Do I also have to pay DVAT of 12.5% also ?
Please advice and a brief explanation would be really appreciated.
Regards,
Sudhanshu
This Query has 1 replies
Dear sir/Madam,
I request you to kindly provide me vat rate on interiors in karnataka state.
Thanks
regards
Magesh
This Query has 1 replies
Sirs,
It was 12.5% VAT on plastic water storage tanks in Kerala when KVAT was firstly implimeted. Later it was reduced to 4% after two or three months. But now the commercial tax department has issued a notice to us for the year 2005-06 stating that the VAT rate on plastic water storage tanks is just 4% but we have taken input @12.5% illegally. So they want to disallow the higher rate of tax. It is the fact that our supplier had issued us invoice charging 12.5% VAT on plastic water storage tanks and we also collected and paid VAT @12.5% on this. So can you please help me by sending any order issued by the commercial tax department in connection with reducing the rate of tax from 12.5% to 4%? Or the exact date when the tax was reduced to 4%? Kindly help me.
Moideen Kutty
This Query has 2 replies
We are export of Readymade garments.
We get our garments wash from washing house.
Is there any vat applicable on washing charges? We are not providing any material to the washing house.
Regds
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)
set-off under MVAT