VAT queries [Resolved] [1114]

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CA Pratik

This Query has 1 replies

23 February 2009 at 14:24

penalty of vat audit

what is the penalty for late filing of audit report(form 704) under mvat act ?

Pradeep

This Query has 2 replies

23 February 2009 at 12:31

An assessee engaged in the fabrication works for that he is purchasing the steels and rods. While making the above purchase he would have paid VAT so he can claim it has input credit.
The same assessee is purchasing the things for administration purposes like notebooks, pen pencil, tools to maintain office. while making the above mentioned purchases the assessee have to pay VAT.

My question is,,
1. Whether he can claim the Input Tax credit for the purchase mentioned in second para (supra) made by the assessee?

2. If he can avail it as input tax credit, the purchase amount (purchase value of administration tools)should be included in the VAT return as Purchases of Goods?

shri vishal sales

This Query has 1 replies

22 February 2009 at 19:18

vat rate

in which state vat rate of plastic water storage tank is 4% ?

shrivishalsales@gmail.com

saikiran

This Query has 4 replies

22 February 2009 at 07:25

when excise duty included

The Basic Bill Amount is 175600. Excise duty is 25321(14.42% on 175600). In this case on which amount VAT should be Calculated Whether it is on 175600 or 200921(175600+25321) Plz clarify me In which section this topic disscus?

Imran Ahmed

This Query has 2 replies

21 February 2009 at 15:21

CST

What is FORM-C? to whom it has to be given?

Sreeraj

This Query has 1 replies

21 February 2009 at 14:10

VAT Audit Checklist

Hi,

I am doing internal Audit

can any one give me a checklist for Audit of VAT/Sales Tax
Reagrds

Sailendra

This Query has 1 replies

20 February 2009 at 17:53

Sale of Second Hand Motor Car

A domestic company sold his second hand car in West Bengal. Whether VAT is applicable on it or not. Company is registered under VAt Act to West Bengal but no any other sales activity is carried from West Bengal.

Guest

This Query has 2 replies

20 February 2009 at 15:10

various forms

How many types of forms required in the Sales Tax Act?(e.g.form31,form3B e.t.c.)

NAVEEN KUMAR K

This Query has 2 replies

20 February 2009 at 10:53

Vat on Freight chrgs

A dealer has charged vat on freight chrgs included in the bill? Does the vat permits to levy on freight amount.

UMESH GUPTA

This Query has 2 replies

18 February 2009 at 17:09

VAT

If the supplier given the invoice of Rs.1000 and VAT @ 12% i.e Rs.1120.And afterword they gives 10% discount on Rs. 1000 i.e Rs.100. Whether the supplier has reverse the VAT amount also by 10%.