VAT queries [Resolved] [1145]

All Resolved Open

Hanmantu N.Sai

This Query has 2 replies

21 October 2008 at 12:42

input CST credit.

Sir,

Can i take input CST credit, if purchased from other state it includes CST in the invoice, then can i take the input credit of the same against VAT payable.

Sudheer J. Sarvate

This Query has 1 replies

20 October 2008 at 21:04

In MVAT, under CST

Can we collect one single declaration under Form H for entire year.

In the circular or notification it is nowhere mentioned that Declaration under Form H has to be quarterly.

If there is any such circular or notification please give me.

CA. PRASAD

This Query has 4 replies

20 October 2008 at 19:49

GOODS RETURNED

CAN ANYONE GIVE ME VAT TREATEMENT FOR GOODS RETURNED TO SUPPLIER AND GOODS RETURNED FROM CUSTOMER.

kalpesh

This Query has 2 replies

20 October 2008 at 14:35

COMPOSITION SCHEME

DEAR SIR,

I AM HOLDING A PROPRIETORY FIRM BY NATURE OF BUSINESS AS TRADING AND / CUM CONTRACT BUSINESS OF BMC / MAHADA.

HEREIN KINDLY GUIDE ME :

1. WHICH RETURN SHOULD I FILE FOR ACCOUNTING YEAR 2007-2008.
2. AT WHAT RATE SHOULD I PAY M.V.A.T. PAYABLE ON MY GROSS RECEIPTS.
3. AT WHAT RATE COULD I GET INPUT TAX CREDIT ON MY PURCHASES.

KINDLY GUIDE ME AT EARLIEST, AS TODAY IS LAST DATE OF MY RETURN FILING.

REGARDS,
KALPESH TANNA
9223209202

Kinjal Thakkar

This Query has 1 replies

20 October 2008 at 12:07

VAT Set off

Is set off available on expenses incurred for repairs & maintainance like purchase of electrical items, cement etc. If yes at what percentage????

hs venkatesh

This Query has 2 replies

19 October 2008 at 15:14

C FORM PURCHASES FOR HIRE

My Company has a client who intends to purchase Office furniture from us against C form. The client states that he intends to rent out the furniture for a MNC who is a lessee of its sister concern for a monthly rental or hire charges.

Can we accept the order against C form?

SHALINI JAIN

This Query has 5 replies

18 October 2008 at 11:29

Applicability of VAT

Dear Sir,
Whether VAT is applicable on Booking Advance received for Flats under construction.

N J Ansari

This Query has 3 replies

17 October 2008 at 22:01

meaning of the word "corresponding goods"

Can some one elaborate on the meaning of the word "corresponding goods" used in
MVAT Act for the purpose of retention
of input tax credit under rule 53 (3)

Sreenivas

This Query has 2 replies

17 October 2008 at 17:37

VAT -120(Karnataka)

When is the due date of VAT -120 is it 15th or 20th.
If we failed to filed the return within time limit is there any penalty proceedings.
Can we filed the returns thru online.