This Query has 1 replies
In case of change in company name of a Private limited company, what compliances needs to be done as far as Maharashtra VAT is concerned ?
This Query has 1 replies
If a person, unregistered dealer, makes a sale by raising taxable invoice bearing wrong TIN saying that he is registered dealer. Can a purchaser avail set-off where purchaser does not know that seller is unregistered dealer?
This Query has 2 replies
Dear Sir/Mam,
I have been auditing the Hotel. I have a query regarding wheather can the co, take credit of vat paid on the purchase of Material for the construction, furniture and fixtures, paints, saintary fitting,etc........., pls quote the relveant section as per VAT Act, it will be useful for me for the report
This Query has 4 replies
Hello,
We are a Construction Company building
townships.
There is an agreement between two of our
group of company where Company A is under
obligation to estblish the Infrastructure.
My query is that How Company A should
raise bills for Roads, Water-supply
networks, electric network etc.???
As both Material & Labour are used, how
we should calculate VAT on each bill?
Do we require to show VAT on each bill
separately? or we can give cum-vat bill?
At the time of filing of return, how
we should show?
One more point is that we have applied
for VAT Tin and we have started purchasing
material with TAX INVOICE. Hope it wont
take away our right for input credit.
Plz suggest in details.
Bhargav
This Query has 1 replies
Sir.
If anybody could mail me the excel version of Form 704...for Vat audit 2007-08..
we have problem with formatting.
Thanks
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What is reduction of set off u/s 53 of MVAT? Please explain with the help of an example.........
This Query has 1 replies
Is government has announced the reduction in cenvat rates by 4 %. Can anybody provide me circular of the same and date on which it is effective.
This Query has 2 replies
Dear Sir,
Ours is a software developing MNC Co. also performing AMC's,and submitting VAT-120, composition of Tax, do we need to file Form 240 within 31st December ( Auditied Statement of Accounts U/s 31(4).
Turnover includes service payments, software development every thing around 300 lakhs.
Please guide me in this matter.
Regards,
AMAR.
This Query has 2 replies
I WANT TO KNOW SIR WAT S FORM I FOR WHAT PURPOSE PARTY ISSUE FORM I AND WHAT IS D BENEFIT OF FORM I
This Query has 1 replies
Can anyone give case studies on VAT? It is necessary for my Project. URGENT
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)
Change in Company name