Poonawalla fincorp
Poonawalla fincorp


Darshit Vora
This Query has 1 replies

This Query has 1 replies

18 December 2008 at 17:40

Change in Company name

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 ?


charudatta
This Query has 1 replies

This Query has 1 replies

18 December 2008 at 15:18

Set off on purchase

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?


pavan
This Query has 2 replies

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


Bhargav
This Query has 4 replies

This Query has 4 replies

17 December 2008 at 11:46

Construction Work

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


CA..Nissha ......
This Query has 1 replies

This Query has 1 replies

16 December 2008 at 18:55

Form 704- Excel Format

Sir.
If anybody could mail me the excel version of Form 704...for Vat audit 2007-08..
we have problem with formatting.
Thanks


Rahul
This Query has 1 replies

This Query has 1 replies

16 December 2008 at 16:07

Reduction of Set Off under MVAT?

What is reduction of set off u/s 53 of MVAT? Please explain with the help of an example.........


RIMPI SINGHAL
This Query has 1 replies

This Query has 1 replies

16 December 2008 at 14:37

Reduction in CENVAT Rates

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.


Amar
This Query has 2 replies

This Query has 2 replies

16 December 2008 at 09:57

Vat Audit statement Form 240

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.


NIKHIL.S.AGRAWAL
This Query has 2 replies

This Query has 2 replies

15 December 2008 at 12:08

VAT AUDIT , FORM NO I

I WANT TO KNOW SIR WAT S FORM I FOR WHAT PURPOSE PARTY ISSUE FORM I AND WHAT IS D BENEFIT OF FORM I


sumit
This Query has 1 replies

This Query has 1 replies

14 December 2008 at 20:58

Case study on VAT

Can anyone give case studies on VAT? It is necessary for my Project. URGENT