suresh
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 11:54

VAT input credit

vat paid in one state and those items utilised in another state can we considere it for input credit?


Nagendra Kumar
This Query has 1 replies

This Query has 1 replies

07 March 2008 at 20:36

Composition

What is composition?under this method how VAT is leived? at what Rate?


Vaibhav
This Query has 1 replies

This Query has 1 replies

hi all

recently gujrat govt change vat rates,so i would like to know the effective date of the same & where can i get relevant circulars on the web site ???

my email id is vaibhavvjo@gmail.com


Academy of commerce
This Query has 1 replies

This Query has 1 replies

06 March 2008 at 08:45

VAt and WCT can comes together?

my question is, that is it possible VAT & WTC (work contract tax) comes together?

OR only VAT /WCT can comes at a time in a particular bill?

Megha


balasundaram
This Query has 2 replies

This Query has 2 replies

05 March 2008 at 17:24

Branch transfer - Form 'F'

Our company is executing mechanical works (mechanical works contract, like fabrication of dame gates) in all states in India. H.O. is registered in Andhra Pradesh and also registered other states also ware the work was allotted.

We have purchased the motors at HO in AP from AP/Other States against form ‘C’ with AP TIN.

Q1. The motors as it is sent to Maharashtra (other state) what is the VAT/CST liability in AP and Maharashtra
Q2. the motors fixed with Mechanical Hoist (fabricated some other manner) and sent to Maharashtra what is the VAT/CST liability in AP and Maharashtra
Q3. what about Form ’F’ and what documents will be produced to Commercial Tax Dept. where we will get the ‘F’ Forms and when we will get (i.e. Yearly of every transaction)

In the above cases without tax liability how can i send the material pl. suggest .

Thank you sir.
balu


prakash
This Query has 3 replies

This Query has 3 replies

03 March 2008 at 12:28

Software - VAT CST and Seravice Tax

Dear Sir, I would like to know If we bill the Software AMC (Annual maintenance contract) on the supply of basic software to our customers. Applilcability of VAT and CST. If the software maninteance is done (1)Only on telephonic support or (2)Customer onsite support with in the India.
Secondly any service tax is applicable on the maintenance of Softare billings. Thanks


sachin
This Query has 2 replies

This Query has 2 replies

03 March 2008 at 11:02

Works contract Tax

one of my client dealing in interior design. Company mfg furniture in mumbai & then fixing & providing ( incl labour charges for fixing)in out of maharashtra at client place. when same doing in maharashtra then he charge the vat 8% under WCT. and what will be the vat tax rate for out of Maharashtra sale? now they charge CST @12.5%, is this right.
pls guide early.


KV SRINIVASA RAO
This Query has 1 replies

This Query has 1 replies

01 March 2008 at 10:19

compound scheme on work cotracts

can any body suggest or guided towards compound scheme procedures in work contracts, in VAT act according to ANDHRA PRADESH VAT rules


vikash
This Query has 6 replies

This Query has 6 replies

29 February 2008 at 16:07

applicability of vat

sir
i just want to know that M.R.P.for any product include VAT or not
sir some days before i purchased a computer accessory.On product it is mentioned MRP price but vendor chaged vat on that MRP price
ishe right
thanks


vikash
This Query has 6 replies

This Query has 6 replies

29 February 2008 at 16:06

applicability of vat

sir
i just want to know that M.R.P.for any product include VAT or not
sir some days before i purchased a computer accessory.On product it is mentioned MRP price but vendor chaged vat on that MRP price
ishe right
thanks