VAT queries [Resolved] [1171]

All Resolved Open

CA BISHAN AGARWAL

This Query has 1 replies

11 June 2008 at 11:38

INPUT CREDIT ON GREASE & LUBRICANT OIL USED IN MACHINERY

WHETHER INPUT CREDIT OF VAT ON GREASE AND LUBRICANT OIL USED IN MACHINERY FOR MANUFACTURING IS AVAILABLE.

CA BISHAN AGARWAL

This Query has 1 replies

11 June 2008 at 11:37

INPUT CREDIT ON GREASE & LUBRICANT OIL USED IN MACHINERY

WHETHER INPUT CREDIT OF VAT ON GREASE AND LUBRICANT OIL USED IN MACHINERY FOR MANUFACTURING IS AVAILABLE.

CA.S.Sreekanth

This Query has 1 replies

08 June 2008 at 12:18

servicetax -vat

hi
can i get TEXT BOOK OF* VAT CUM ST *(ONLY)4 CS EXECUTIVE PROGRAMME OF SHRI.GOVINDAN OR ANY OTHER USEFUL AUTHOR.
PLZ SUGGEST ME.
THANKING U.

Tarun Munjal

This Query has 2 replies

31 May 2008 at 13:32

C Forms required under CST

what is Funda of C Forms under CST?
when are they required under purchase & Sale of Goods?

sumeet

This Query has 7 replies

31 May 2008 at 09:49

Notification for Change in CST Rate

Can anybody give me the new notification dated 30.05.2008 for change of CST rate from 3 % to 2 %.
Thanking you in advance.

CA Mahesh

This Query has 1 replies

30 May 2008 at 18:32

Due date of return

What is a due date of VAt return of last quater i.e 01/01/2008 to 31/03/2008

CA Mahesh

This Query has 1 replies

30 May 2008 at 18:27

Rate of interest

What is a rate of interest & penalties if late filing of VAT return ?

Manjunatha.T.

This Query has 1 replies

29 May 2008 at 16:07

Karnataka VAT Rules

Please let me know the goods notified under Rule 157(1)(a) of karnataka VAT Rules which requires delivery note in Form 505 only and not in 515.

CA.Aakhilesh

This Query has 2 replies

28 May 2008 at 15:24

Hi Nilesh Damji,

can be set off VAT paid on centralised purchasing with VAT payable on sales by various sales depot in various state?

We have a head office at DELHI and all purchase i.e. raw material and packing material through head office and transfer to manufacturing unit in other state and thereafter finished good t/fd to sales depot in other states.

Vat paid on such purchases can be set off against vat payable on sales by such sales depot in various states.

m s c shekar

This Query has 2 replies

28 May 2008 at 07:25

VAT on service charges in hotels

pl clarify on the following -
hotel tariff goes like this :
Service charges 3 % on Room Sales ;
5 % on F & B sales
VAT : 12.5 % on F & B

Restaurant bill goes like this -

Food sales : 1,000
Service charges -5% : 50
total : 1,050
K - VAT - 12.5 % : 131
Total : 1,181

Is this correct ? does service charges attract K VAT ?

please clarify