VAT queries [Resolved] [1113]

All Resolved Open

Nitin Panthri

This Query has 1 replies

28 February 2009 at 16:22

Works Contract

I want to know that why is VAT applicable on works contracts not service tax, though work contractors provide service not sale goods???????

Regards,
Nitin panthri
(nitinpanthri@yahoo.com)

Nitin Panthri

This Query has 1 replies

28 February 2009 at 16:20

Works Contract

I want to know that why is VAT applicable on works contracts not service tax, though work contractors provide service not sale goods???????

Regards,
Nitin panthri
(nitinpanthri@yahoo.com)

CA Anisha Ray

This Query has 1 replies

27 February 2009 at 16:11

Penalty Vat Audit

How is the penalty calculated in case of non-filing of Vat Audit report in time??
Pls. reply ASAP

mohan rao

This Query has 3 replies

27 February 2009 at 14:39

Dear Sir,

Our Company Based at Hyderabad and selling the Stocks to Tamilnadu Distributors

VAT is exempted on the Sales in Tamilnadu

Shall we liable for CST eventhough the VAT in Tamilnadu is exempted on the Goods ?

Thanking you,

CA Anisha Ray

This Query has 1 replies

27 February 2009 at 13:48

Vat Audit 2007-08

Hi, I want to know how is the Penalty calculated in case of Late filing of Vat Audit Report???

Amol Patil

This Query has 1 replies

27 February 2009 at 12:38

CST Setoff against VAT

Please let me know can we take CST setoff against VAT liability?

secondly if i am making CST purchase & sold it locale VAT sale then what will be the both CST & VAT implication/impact

chirag tanna

This Query has 1 replies

26 February 2009 at 16:06

Frieght Charges on Sales Price

Hello sir,
I wanna know whether freight charges included in the sales bill shown seperately and no mvat charged on the f.r Charges
Is vat chargeable on Fr charges disclosed sperately in the bill?
What is the remedy one can adopt?
The disclosure of the Sales Bill is as follows:
Sales Items (Basic)
Add Vat 4%
Gross Amt
Add Freight Charges.
And Also suggest measures to avoid future liablity of Vat Tax Amt.

Thanx in Advance

chirag

This Query has 1 replies

25 February 2009 at 12:50

VAT Refund

Can VAT Refund of F.Y. 2007-08 be adjusted against Vat Liability of F.Y. 2008-09 ?

k suresh babu

This Query has 1 replies

24 February 2009 at 18:43

cst, education cess

sir,

i am using tally accounts, cst tax is which group I am mentioning the group in sales side sales account or duties & taxes which is correct, education cess is which group of account . please reply sir,

vaibhav thakkar

This Query has 3 replies

23 February 2009 at 20:21

Form H

Can a manufacturer and exporter purchase raw material used in the manufacture of finished goods for export against form H?

If no, what it the exporter's liability in case where he has purchased goods by issuing form H?

Thanks.