mahesh
This Query has 1 replies

This Query has 1 replies

23 March 2008 at 00:18

vat & c.s.t. credit

my question is when i purchase taxable goods from gujarat on which vat is collected from me on purchase bill (tax invoice) and i do process on such goods and when i am seeling it such finished goods becomes tax free and i cant collect tax on it , what should i do ?


Nilesh Patil
This Query has 2 replies

This Query has 2 replies

21 March 2008 at 16:44

Vat on capital goods

Accounting treatment of vat on capital goods. hoe much set off we can avail on capital goods?


CA Vikas Agrawal
This Query has 1 replies

This Query has 1 replies

21 March 2008 at 11:50

vat tax on builder

sir,
we r builder, we buy land and give the works contract to contractor but in contract we provide them CEMENT & STEEL, and in contract agreement we mention that builder provide u steel & cement at no profit no loss,so contact amount is otherthan cement & steel cost.

my querry is how the accounting will done for Cement & Steel, and whether we liable to pay any M.P.VAT, AND WE R PVT. LTD. CO., whether we r liable to deduct WCT under M.P.VAT.


CA.VIMAL KUMAR PANJIYAR
This Query has 5 replies

This Query has 5 replies

18 March 2008 at 18:30

VAT audit applicability

to whom VAT Audit aplly?



Mukesh Bansal
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:39

interstate purchase and local sales

i am registered dealer in delhi, i have got an order from delhi dealer so i purchased material from uttarpradesh and send directly to customer. my sale to delhi dealer will be exempt from CST or not ? whether i can receive E-1 form from uttarpradesh dealer and can give c form to uttarpradesh dealer ? my customer in delhi will give me c form or not? my sale to my customer in delhi will be treted as sales in the course of movement of goods and will be covered u/s 3(b) of CST act.


govind sekhar
This Query has 1 replies

This Query has 1 replies

Is the State required to remit CST collected to the central goverment


vandana
This Query has 2 replies

This Query has 2 replies

11 March 2008 at 16:07

accounting treatment

what will be the accounting treatment for the change in name of an entity under VAT?


Sushant Panigrahi
This Query has 4 replies

This Query has 4 replies

11 March 2008 at 12:51

Insurance

1)Suppose i am an insurance company &
2)i am settling a claim on behalf of damaged Motor Vehicle whose historical cost is say 5 lakhs, and i am settling the claim at 2.5 lakhs, in excchange of that damaged car.
3)When i sale the damaged car i will realised only Rs 10000,what will be the cost of the vehicle for charging VAT, Is it 2.5Lakhs or RS 10000


himanshu
This Query has 7 replies

This Query has 7 replies

10 March 2008 at 15:51

input VAT credit on CST Payable

Please help me?
Can a manufacturing concern adjust its CST liablity with input VAT Credit-Rajesthan


Nagendra Kumar
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 13:58

composition

under composition method how VAT is leived? at what Rate? what is the procedure?in what cases composition is applies?