VAT queries [Resolved] [1134]

All Resolved Open

CA Atul

This Query has 1 replies

06 December 2008 at 11:51

Want An Advice......Against VAT Return

My firm is a Partnership firm we are basically engaged in construction activity so we purchase goods for construction purpose but our CA told us that there is no need to return VAT. we just submit nil return my query is that is it correct to submit nil return.

heena

This Query has 3 replies

06 December 2008 at 01:54

is Set-off allowed?

Is Set-Off fully allowed on purchases from unregistered dealers??

bhavishya

This Query has 2 replies

05 December 2008 at 15:11

Vat should be charged on sale of fixed Assets

Vat should be charged on sale of fixed Assets, if at the time of purchase of assets we have not taken credit of sales tax.

whether sales of fixed assets levy of tax

Subramanian

This Query has 1 replies

05 December 2008 at 10:47

Stock Transfer

Dear freinds,

We are a trading company situated in Bangalore.
We have just opened a Branch in Tirupur and taken a sales Tax registration for the Branch.

I would like to know what all the procedures under Karnataka Vat for stock transfer materials from Bangalore to Tirupur.

Regards

Subramanian

P.Gopinath

This Query has 1 replies

03 December 2008 at 17:05

Reversal of credit.

At the time of Local purchase,we are availing vat credit 4% or 12.5%.When we return the goods thro vat Invoice,we are charging 4% VAT.Should we credit vat credit 4% or 12.5%? i,e,similar treatment as cenvat in excise or can it be adjusted thro purchaes.Can anyone thro light in this matter?

Mohd Sarfaraz Latibani

This Query has 1 replies

03 December 2008 at 15:57

Refund of VAT

I have paid customs on Import of goods I want to know can I get the VAT refund or can I adjust the VAT in excise paid.What is the procedure.

Thanks
Sarfaraz.

Mohd Sarfaraz Latibani

This Query has 1 replies

03 December 2008 at 13:42

Excise On Purchases

I have purchased goods from china & other countries and I have paid Central Excise Tax so I want to know I have to add the Excise amount to purcahses A/c or I have to show it separate as an expenditure.

vedamurthy

This Query has 2 replies

02 December 2008 at 15:32

VAT Filing

Hello

We have not filed the VAT return for last 3 months due finacial crises.

we require advise regarding the how to handle the situvation.

CA. Partha Dutta

This Query has 1 replies

02 December 2008 at 14:33

VAT/ CST whether applicable

Whether books sold by computer education CO. are liable to VAT/ CST .

Guest

This Query has 2 replies

01 December 2008 at 17:23

Sales Tax Return

If an individual has filling its sales tax return quarterly instead of halfyearly. But now he comes to know .
What are the remedies available to him for this guilty without any inconvenience.?