This Query has 1 replies
What are the consequences of not filing of VAT returns within time limit? Can return be filed without paying VAT liability?
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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
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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
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Can C form be issued by a Construction company for inter-state purchases
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Can we issue tax invoice in case of center sale?or the sell invoice is neccessary for center sale
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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 .
This Query has 1 replies
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?
This Query has 2 replies
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
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Do we get the input tax credit on inclusive purchase?
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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
Live class on PF & ESI Enrollment & Returns Filing(with recording)
VAT Return