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varun gupta
This Query has 1 replies

This Query has 1 replies

30 April 2008 at 17:19

VAT Return

What are the consequences of not filing of VAT returns within time limit? Can return be filed without paying VAT liability?


naveen
This Query has 3 replies

This Query has 3 replies

30 April 2008 at 16:37

cst or vat

my company is situated in HYDERABAD, we sold goods to Hyderabad dealer but the same dealer office situated in Delhi so we sent goods to other state but billing the name of Hyderabad dealer now vat is applicable or cst plz suggest me


A.Kumar
This Query has 2 replies

This Query has 2 replies

30 April 2008 at 14:58

how to file a Vat

I am working ina a floriculture industry our co., VAT registration is done in Tamilnadu, but purchase of fertilizer are made from bangalore they charge 4% tax which we cannot claim. So how to file the monthly vat retuns


Reshma
This Query has 1 replies

This Query has 1 replies

30 April 2008 at 14:47

Issue of C-Form

Can C form be issued by a Construction company for inter-state purchases


Syed Yasir Hasan
This Query has 1 replies

This Query has 1 replies

29 April 2008 at 19:48

sell invoice

Can we issue tax invoice in case of center sale?or the sell invoice is neccessary for center sale


Jayant Tathe
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 16:59

VAT EXEMPTION

What is the Rule of "Vat Exempted Vide Schedule A, Serial No. 45 "

Suppose A purchase material from X party of Rs, 20,000 Vat Rate Nil under above rule .

Than

If Mr. A is sale the above material @ Rs. 22000 than what amount Mr. A will charge VAT in his Sales Invoice . or wheather he is also charge Nil Vate Rate .


Atul
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 16:26

Central Works Contract

In the case of central works contract is taxable in the State where agreement is executed/contract is executed. In which section of the Central Sales Tax it is cleary mentioned that Works contract is taxble in the state where agreement is exectured?


CA Hemant T Dewani
This Query has 2 replies

This Query has 2 replies

28 April 2008 at 12:54

MARUTI VAN SHOW'S IN THE BOOKS

AN ASSESSEE HAS A MARUTI VAN WHICH IS SHOWN IN THE BOOK DEP.IS TAKEN FOR EVERY YEAR IN MAHARASHTRA VAT UNDER RULE 54 IF ANY VEHICAL SOLD DURING THE YEAR WHICH IS IN NEGATIVE LIST YOU SHOULD PAY MVAT ON THIS VEHICAL BUT IF WE TAKE THIS VECAL FOR PERRSONAL USED AND DEP.IS NOT TAKEN AND PETROL/INSURANCE EXP IS TAKEN AS DRAWINGS
IF I SOLD THIS VAN IN THE CURRENT YEAR WHETHER I LIABLE TO MVAT TO PAY TAX ON THIS TRANSACTION


Neeraj Paul
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 11:19

vat inclusive purchase

Do we get the input tax credit on inclusive purchase?


Rajesh Bajaj
This Query has 1 replies

This Query has 1 replies

26 April 2008 at 17:55

Haryana vat

Dear Sir

we purchase from local party against D2 Form and made indirect export
so please tell us where we show it in quaterly sales Retun Form vat R1.

Please tell us where we show it in which purchase form like LP 1, 2, 3, 4, 5, 6, 7 8 9 10







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