GAURAV GUPTA
This Query has 1 replies

This Query has 1 replies

06 August 2008 at 22:22

Liability for vat

Company is a service provider
Providing AMCservice in relation to certain technical equipment
Some components are consumed in repair service which is not chargeable seprately.
Is the Company liable to pay vat on component consumption?


S. Anand
This Query has 1 replies

This Query has 1 replies

06 August 2008 at 14:24

Import and subsequent "sale in transit"

Dear Sirs,
We have imported certain materials and sold them within India on "Sale In Transit" basis.
In this case, please let us know the Section No: under which this transaction has to be recorded in the Sales Tax Returns.
Regards
S. Anand


Devendra Tambe
This Query has 2 replies

This Query has 2 replies

Pls provide the Excel Or Doc. file for Form No. 501 under MVAT


Kailash Thakur
This Query has 2 replies

This Query has 2 replies

05 August 2008 at 13:40

E1 transation

respected sir/ madam

Plase tell me what is E1 transation

with warm regards

Kailash thakur


Syed Riyazuddin
This Query has 2 replies

This Query has 2 replies

02 August 2008 at 14:14

VAT Registration

Is VAT registeration will cancelled if we file NIL return for a continuous three months.


amit punj
This Query has 2 replies

This Query has 2 replies

01 August 2008 at 20:38

rejection of registration under VAT Act

i am working in a MNC. On of our branch is situated in Gujarat. the Add. commissioner had rejected our application for ammendments in registration. the reason of ammendment is demerger of one business of company and according to the order of the high court, all the registrations pertainning to that particular business stands vested in new company with effect from the april, 2008. we had filed the application os ammendments in reg. certificate with order of the court on 1st april and at that time it was dully accepted by the department.

but on 26th july department rejected the application.
please adivise on the matter


CA Amit Punj


Venkat
This Query has 1 replies

This Query has 1 replies

01 August 2008 at 16:44

Request for clarification

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


SUDIP UPADHYAY
This Query has 1 replies

This Query has 1 replies

01 August 2008 at 16:08

CST rates date

From what date did CST against C form was reduced to 2%


Venkat
This Query has 1 replies

This Query has 1 replies

31 July 2008 at 12:12

Pls reply.....

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


Sanjay Govil
This Query has 1 replies

This Query has 1 replies

31 July 2008 at 10:37

CST No. on Invoice

While raising invoice in respect of central sales, while mentioning CST No. of the buyer, will only the CST No. do or do we have to mention the date of CST No. also?

Regards