lenin
This Query has 1 replies

This Query has 1 replies

What is the Vat Percentage for Laboratory glass products for 1st sale 2nd sale & so on


Chintan Gajjar
This Query has 1 replies

This Query has 1 replies

Dear Sir, In GVAT, If there is Work in Progress in Work Contract then for finding out wherther it should be included in Sales for finding out if they have to be Audited or not.


ramesh vadnala
This Query has 3 replies

This Query has 3 replies

23 January 2008 at 16:49

job work charges

We are mfrs of bulk drugs and doing job work to others.Receiving the raw material from the party and converting into intermediates/semi-finished goods.

During the period 2004-05 the sales tax assessing officer passed order considering the job work/processing charges from P&L as unclassified goods @ 12%. is it correct and can i get revised order and tell me procudure.


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

19 January 2008 at 15:18

CST with out C'Form

we are bulk mfrs. and selling our products @4% in APVAT.
Wat is the rate of tax in CST sales to register dealer with out C'form and as well as unregister dealer under which section.. Please


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

17 January 2008 at 14:37

Job work charges

we are mfrs of bulk drugs and we are doing job work for others as well as we taking job work from otehrs..what are the compliances in VAT and Service tax..?


Gopal Hegde
This Query has 1 replies

This Query has 1 replies

16 January 2008 at 12:48

Karnataka VAT

Whether Lease transaction will attract VAT in Karnataka ?


santhosh
This Query has 1 replies

This Query has 1 replies

if we have a Head Office in the New delhi and the branch office in the karnataka.
what are the forms used to stock transfer from Head office to the Branch office and to pass the check post as per the sales tax rules in the new delhi

this is the inter state transactions?
plz guide me for this query?
i am in very urgent because our goods are hold in the check post in the karnataka mullabhagilu checkpost due to lakh of the forms


Rajesh Chheda
This Query has 1 replies

This Query has 1 replies

09 January 2008 at 18:18

Gujarat & Delhi VAT Audit Due Date

Dear Sir / Madam,

Please tell me what is due date for Gujarat & Delhi VAT Audit.

And please send me excel file of VAT Audit Form on email chheda13@rediffmail.com

Thanks in Advance

Regards,

Rajesh Chheda


Ankit Goyal
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 19:50

VAT on stock transfer/self consumption

The following situation is covered under Punjab VAT act

One of our clients has two branches one at Jallandhar and second at Ludhiana in Punjab.When goods are transferred from Jallandhar branch to Ludhiana branch the VAT invoice is made in respect of same and goods are received at cum VAT price by Ludhiana branch.

It must be noted that both the branches are of a same company.

My question is wether this transaction to self can be regarded as sale(as VAT is only chargeable on sales)? And wether VAT is leviable on sale to self?

What are the supporting section or rules in Punjab VAT act for selfconsumption or branch transfer?


rakesh sharma
This Query has 3 replies

This Query has 3 replies

08 January 2008 at 12:01

Amendement in registration of DVAT & CST

What are the documents required to be filed for amendment in Registration
under Delhi VAT & CST.Please highlight the exact procedures& rules.

Regards