VAT queries [Resolved] [1133]

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charudatta

This Query has 2 replies

10 December 2008 at 19:38

Interest liability

Due date for payment of VAT liability is 21st of next month. if such 21st of next month is Government declared holiday, should assessee pay interest if he make a payment on 22nd?

Amit

This Query has 1 replies

10 December 2008 at 17:52

We had received Work order (Civil Work) worth 60 lacs. We applied for EC under WCT and received the same @ 1.5%

Now the Party is giving us payment after deduction of WCT @ 3%.

Kindly clarify whether we can get refund of the excess amount.

Gurmukh Singh

This Query has 2 replies

10 December 2008 at 13:22

Regarding VAT

My question is whether the CST is adjusted agst VAT or not suppose we buy goods on 4% & 12.5% and sell them at CST@2% agst form 'c' Then the sales tax we collect from debtors and the VAT paid on it. Is the both can be adjusted with each other or not

And Secondly the Form 'c' when & where to be submitted and if we want to issue 'c' form then from where i can get the Form "C"

PRABIR NATH

This Query has 1 replies

10 December 2008 at 13:03

regarding entry tax in vat (Haryana)

what is entry tax?

harish shah

This Query has 1 replies

09 December 2008 at 17:48

"C" form issuing

Hi Freinds,

My question is that If We have purchase the goods against "c" from & out of this if we have return the goods wholr or in part, thar by what amount we have to issue a "c" form

Thanks

kamal

This Query has 2 replies

08 December 2008 at 16:49

Credit of the Input

My question is related to Haryana vat

Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.

Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.

Prasanna Bhat

This Query has 3 replies

08 December 2008 at 14:36

Meaning of kvat

Sir,

What is kvat 240? is it filed annually?

sumeet

This Query has 2 replies

08 December 2008 at 10:03

urd purchases

what is urd purchases

RANJAN BHATTACHARYYA

This Query has 1 replies

07 December 2008 at 10:49

works contract in west bengal

Gopinath.C.S

This Query has 2 replies

06 December 2008 at 16:28

Vat Registration under Tamil Nadu Value Added Tax Act.

Dear Experts,

Request you all please give me sugession on the follwoing.

1). We are a Private Limited Company having Registered office at Bangalore in Karnataka and recently we got a construction contract in Tamil Nadu State.

here is my doubt. Eventhough we are registed under Central Sales Tax Act, is it necessary to register under Tamil Nadu Vat Tax Act, for completion of the Contract in Tamil Nadu ( The Period of Construction may be 3 years).

With Regards
Gopinath.