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CA RAJIV SHAH
This Query has 3 replies

This Query has 3 replies

06 January 2008 at 18:18

VAT audit in UP

if UP VAT has specified any form of audit report etc. for the VAT audit


Uday Bathia
This Query has 2 replies

This Query has 2 replies

06 January 2008 at 09:08

Turnover for Audit.

Sir,
Whether OMS purchase of capital asset is to be considered for calculating the limit of turnover of purchase for VAT audit. The Sale turnover is less than 40 lakhs. However the turnover of purchase is more than Rs 40 lakhs due to purchase of OMS capital asset (excavator). Please give your valuable opinion.

Kind Regards
Uday Bathia


Lakshmi
This Query has 1 replies

This Query has 1 replies

05 January 2008 at 19:27

Taxability of a transaction

I would like to know whether "Electrification of assembly hall" is a taxable transaction under MVAT. Would it be considered to be a works contract? Sale of electricity is not considered to be a sale under CST ? Is there any similar provision in case of VAT ? PL reply urgently.


dinesh shetty
This Query has 2 replies

This Query has 2 replies

04 January 2008 at 19:17

Leased Assets

Whether payment of lease rent for leased assets comes under the definition of purchase under VAT


SUNIL RATHORE
This Query has 1 replies

This Query has 1 replies

04 January 2008 at 16:15

vat and service tax on photocopy bill

hello,

can some one explain why on the the bill of photocopy service tax & vat both have been charges.


sameer
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:32

profession tax Payments

dear sir\madam

please tell me whether a company established under the shops and establishment act is required to pay profession tax yearly.

and if so then
1) under which form
2) whether separate registration is required as the company is paying the p.t of employees monthly basis.
3) what are the consequences of non payment of P.T
4) any due date is there for payment of P.T


Deepak Sharma
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 15:37

Tax implication on Sale of Machinery

A Partnership Construction Firm transfers their Concride Mixer Machine to their Partner at the time of Desolution.
What will be the VAT Liability of Firm on Sale of Machinery ?


yogesh
This Query has 7 replies

This Query has 7 replies

01 January 2008 at 22:34

Regarding Vat on Photo Color labs

Respected All,
Happy New Year
I have a query regarding How vat is implemented on Color Labs.We at color Labs purchase vat paid paper and chemical from same state. sfter procesing we sell photographs.Please explain by a example how vat is calculated and how entries should be entered in books.if explain about service tax on color labs.I shall be very thankfull to you.please give answer by a example.
Once Again
Happy New Year


sameer
This Query has 4 replies

This Query has 4 replies

01 January 2008 at 15:05

C forms Submissions under MVAT

hi

please tell the form in which the quarterly C\D forms to be submitted to the department and the due date of the submission .

thanks


sameer
This Query has 1 replies

This Query has 1 replies

dear sir\madam,

Please tell me the due date for submission of C\D forms under the Dadra & Nagar Haveli Vat Returns and in which form i have submitt the return and also the penalty for late filing of forms,

Please inform me as early as possible.

thanks