VAT queries [Resolved] [1126]

All Resolved Open

virendra

This Query has 1 replies

07 January 2009 at 15:47

SALE OF DEPB LICENCE

We've sold the DEPB Licence & would like to know Whether VAT Attracts.

Nitesh Sethiya

This Query has 1 replies

07 January 2009 at 12:43

Bang Gurantee

Is there any prescribed format for making a bank gurantee for entry tax registration or sales tax regostration in rajasthan.

any body have a format the pls provide me..........

CA. Partha Dutta

This Query has 1 replies

05 January 2009 at 18:15

Road Permit

How to obtain road permit ? pls. let me know the details process .It's very urgent.

sanjay bamboli

This Query has 3 replies

05 January 2009 at 17:16

A DEALER PURCHASES THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH FOR Rs.10000,AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD @ RS. 12000, GOODS CARRY A TAXABLE RATE OF 4%.DO LET ME KNOW HOW TO ACCOUTN IN THE MONTH RETURN AND WHAT WOULD BE THE TAX LIABILITY FOR THAT MONTH?

sanjay bamboli

This Query has 1 replies

05 January 2009 at 17:12

urd purchases

A DEALER PURCHASE THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH, AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD, WHETHER DEALER FIRST HE HAS TO PAY VAT ON URD PURCHASES, THEN CLAIM INPUT ON OUTPUT OR WHETHER HE HAS TO PAY THE DIFFERENCE OF TAX ALONG WITH MONTHLY RETURN?

Keshav

This Query has 1 replies

05 January 2009 at 12:31

input tax credit

1.Why was sales tax replaced by VAT?

2.What is input tax credit?

3.Can input tax & output tax be kept separately over the financial year is it necessary to transfer to input tax credit?

Jiwan singh

This Query has 4 replies

05 January 2009 at 11:03

E 1 FORM & C FORM

A ltd. issue to invoice on account - B ltd. & consignee - C ltd. Who will issue C form & E1 to whome..

Ravi Kumar.S

This Query has 2 replies

04 January 2009 at 19:11

whether income from rent a cab service is liable for VAT

The revenue generation from Rent a Cab service is liable for VAT in the state of Andhra Pradesh.

Is it also liable for Service Tax. Please Clarify

Anil Chavan

This Query has 2 replies

02 January 2009 at 13:25

VAT Return

Dear Sir

What is a last date of VAT Return filing for the state of Maharashtra?

Regards
Anil

Jairam

This Query has 1 replies

02 January 2009 at 12:57

CST on sales returns

My client has made sales during April 08. CST was paid on the same. However in Dec 08, the customer has returned the material.Can the client get refund of CST or can he adjust the cst on returns against subsequent CST liability?