VAT queries [Resolved] [1181]

All Resolved Open

PRAVIN

This Query has 1 replies

15 April 2008 at 14:41

MVAT rates w.e.f. april 2006

what are the rates adopted in MVAT from 2006-07?

PRAVIN

This Query has 2 replies

15 April 2008 at 14:38

VAT and central sales tax A/c

what are the difference between VAT & CST? in whch conditions CST & Vat is apply?

C.rajesh

This Query has 3 replies

15 April 2008 at 14:28

Sole Proprietor firm registration

can any one explain the procedure for Sole Proprietor firm registration.

thanks in advance

sachin makwana

This Query has 1 replies

15 April 2008 at 11:24

Tamilnadu vat

input vat paid on purchase is eligible for set-off or not?
under which rule.

please provide any link for Tamilnadu vat?

M. Manikandan

This Query has 4 replies

14 April 2008 at 19:54

what is the cst rate?

Sir,

May I Know What is the current % of Cst with & without 'C' form ?

yogesh bhanushali

This Query has 2 replies

14 April 2008 at 12:30

My client has started Hotel ( Restaurant along with Lodging facility in the state of U.P.).I want to know that whther,
1) VAT Tax is applicable for such Business in U.P.? and
2) as well as Lodging Charges / Luxury Tax is applicable to my clint or not?

Atulkumar Lohiya

This Query has 1 replies

12 April 2008 at 16:44

Aplicability of Rule 80 of Maharashtra VAT

Rule 80 of MVAT is about the refund of VAT on rawmaterial and no set off against tax payable so i want to know whether it is applicable to all companies or iron and steel company.

Mihir

This Query has 1 replies

11 April 2008 at 19:28

Catering Sales under composition

A is a caterer who has opted for composition scheme under Maharashtra VAT Tax Act. He performs one catering contract in Gujarat State. How the same will be taxed? whether under Maharashtra Vat or else Gujrat Vat???? Does this single contract performed in gujrat state affects the eligibility to remain under composition scheme under MVAT Act?

nagendra.s

This Query has 1 replies

11 April 2008 at 10:20

regarding entry tax

Sir/madam,
can any one send me the list of commodities which attract entry tax in karnataka under KTEG 1979 or special entry tax 2004

M.Sathish Kumar

This Query has 1 replies

10 April 2008 at 21:02

How do I account Sales Tax Paid

First let me apologize for wrong area of posting, because am not sure whether it should be posted in this section or in accounting section....

One of my client paid sales tax for the year 2005-2006 in 2007-2008... how do i account the same...

he paid entire tax as on that date... but when assessment was finished, it found that there was of shortage of Rs 3000/- to be payable...
a)how do i pass an entry... for that....
b)in case of refundable how do i account the same
c)if it is income tax does your answer differ

its urgent please reply asap

Thanks in advance!!!