This Query has 2 replies
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?
This Query has 1 replies
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.
This Query has 2 replies
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"
This Query has 1 replies
what is entry tax?
This Query has 1 replies
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
This Query has 2 replies
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.
This Query has 3 replies
Sir,
What is kvat 240? is it filed annually?
This Query has 2 replies
what is urd purchases
This Query has 1 replies
This Query has 2 replies
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.
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Interest liability