This Query has 1 replies
what is the full-form of itc in vat annual return?
This Query has 2 replies
Can anyone help me what is the rule of getting back excess input tax from the vat department ?
This Query has 1 replies
our factory is located at chandigarh & head office is at Delhi.
In Delhi, we are maintaining the entire records.
Shall we follow DVAT rules or Haryana VAT rules & where 2 file return in Delhi or Haryana.
What is Form DVAT 43 & DVAT 51 and when it is to be filed?
Pls clarify sumbudy.
This Query has 3 replies
If i m selling goods, whose VAT rate in maharashtra is 12.5%, to a dealer in other state, say gujarat, and he will NOT provide me Form C, What rate should i charge in my Tax Invoice - 4%, 2%, or 12.5%?
This Query has 3 replies
Dear Members,
I want to know about any notification regarding reduction of CST from 2% to 1%. If yes, than please provide me a copy of notification.
Thanks
From
Ashish Vishnoi.
Email: ashishvishnoi@sify.com
This Query has 1 replies
we under taken sub-contract for lay out devolopment in Karnataka from a PSU, actual client is a Govt. Department of Karnataka. 1.please provide info on sub-contractors liability for VAT. 2.Is there any exemption for sub-contractor as the client is deducting TDS on primary contractor bills. provide with rule and act position.
regards.-Muralimohan
This Query has 1 replies
PLS TELL ME THAT IF ANY FIRM GETS REFUND OF VAT IF ITS INPUT VAT IN MORE (PURCHASE)AND OUT PUT VAT IS NIL (SALES ) IN THE OF EXPORTS FIRMS THEIR INPUT VAT IS MORE(PURCHASE _ LOCAL PURCHASE) AND OUTPUT VAT IS ALMOST NIL (SALES- EXPORTS SALES)
This Query has 1 replies
Dear Sir,
we have booked the Purchase bill of vendor and after two months we have come to known that we dont need to pay the amount to the vendor because of defect in the material my question is that at the time of booking the bill we taken the input vat credit and accordingly we have taken the set off now we want to write off the balance amount of vendor The input vat credit taken is also need to be reversed on account of balance written off
Regards
Ravi Konda
This Query has 1 replies
Can someone clarify me that if some goods are purchased which are capital goods as per Excise and it is through Vat invoce Input Tax Credit Can me claimed or not? If Yes, then Why ?
This Query has 1 replies
hi
my client have started a redevlopment project in mumbai- maharastra, werein they will be constructing 14 storied residential cum commercial building as such the ground floor will b commercial and 1st to 7th floor would be given to existing members and 8 to 14 floors they will be selling, now they are constructing the entire bldg on their own, hence would like to have clarification on the following.
a) Is VAT registration required?
b) If yes what are the advantages they can get.
c) Can they procure material for constrcution against C form , can they get the benefit.
d) what would be their VAT liability are they require to collect VAt from Client.
as such they have just started the constrcution activity a month ago.
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itc