Respected All,
I hv some query,
1) What is the exact percentage available for set-off on purchase of capital asset after 01-04-2008 ? (Vat 12.5% or 4%)(Under Maharashtra VAT Act).
2)I have purchase electric material for office reapiry in this bill we have received input vat 4%. Can we take claim for this as revenue expenditure?
(Under Maharashtra VAT Act)
Please give Under which VAT Section this comes.
Awaiting your valuable guidence.

WHERE TO DEPOSIT TDS ON WCT?

MY CO. HAS ALLOTTED NO. OF CONTRACTORS WORKS CONTRACTS UNDER ANDHRAPRADESH VAT RULES 2005.

NOW AT THE TIME OF PAYING THE AMOUNT WE DEDUCT TDS ON WCT . WHETHER WE'VE TO DEPOSIT THE TDS ON WCT AMT IN OUR SALES TAX CIRCLE WHERE WE ARE DEPOSITING OUR VAT? OR WE HAVE TO DEPOSIT THE AMOUNT AT THE RELATED SALES TAX OFFICE OF THE CONTRACTOR? PL. SOLVE THIS WITH RELEVANT RULES /SECTION OF AP VAT RULES 2005 OR AP VAT TAX 2005.

Can a C&F agent deduct sales return from sales and show the net amount in VAT Return ???

Urgent...

When Goods are sold to Any SEZ, the SEZ can issue Form I and the seller can sale the goods without tax.

Whether this is applicable to Local Sales as well....i.e. when the SEZ unit is located in mumbai and seller is also in mumbai ....can he sale the goods tax free and obtain FOrm I from SEZ.

As per Maharashtra VAT there is no such provision for exemption of tax in case goods are sold to SEZ. 'Form I' provision is only mentioned in Central Sales Tax Act. Does that mean that when sale to SEZ is a local sale one has to charge tax at Local Rates???? and when the sale is to SEZ outside Mahrashtra then one can sale the goods tax free against Form I?

We want to send our materials to outside of State for fabrication or Jobworks and after fabrication material will receive from outside state, only labour charges bill raise by Jobworker, So,please tell me,waybill needs this time two time.

We want to Import machine fist time from outside of India through Ship or Air.
So, where and when we have to send waybill if we import through Ship or Air.

What r the steps for doing vat audit i.e 1st is vouching bills then......................?

What r alll the points to keep in mind while vouching for vat audit?

Hello please let me know the vat rate for a person who deals with printing pamplets,brouchers(digital printing) in Andhra pradesh

IF DEALER AT JHARKHAND HAVING BILL OF PURCHASE FROM PUNE & SUPPLIER CHARGED 2% VA/CST ON BILL.
DEALER IS ALLOWED TO TAKE INPUT VAT CENVAT IN JHARKHAND ???