VAT queries [Resolved] [1199]

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Preeti

This Query has 2 replies

29 November 2007 at 14:22

Credit Note - Karnataka

Hi ,

I wanted to know if a dealer has issued credit note on account of discount with in 6 months of the tax invoice , will his tax liability be reduced or not ?

CA. O.P. Agarwalla

This Query has 1 replies

29 November 2007 at 08:15

Bill wise details of sales and purchases

Can some one provide me the details of provisions under VAT Act of any state other than Assam, regarding submission of billwise details of purchases agt. tax invoices and sales agt tax invoices and agt C forms.
Most urgent please..

lenin

This Query has 1 replies

28 November 2007 at 15:21

refund vat details

vat act details and how vat refund can be claimed & the calculations on vat refund

Prateek Biyani

This Query has 1 replies

28 November 2007 at 15:10

inter-state purchase

Can a firm under VAT Composition Scheme, do inter-state purchase. If not, what is the logic behind this.

Puneeit

This Query has 2 replies

26 November 2007 at 16:47

Name of properitor / partner

In case of dealers whom VAT no. is alloted how can I ascertain the name of the properietor/ partner of the firm.

Puneeit

This Query has 3 replies

26 November 2007 at 10:48

Validation of VAT no.

I want to know how to ascertain whether a VAT number is valid or not.

CA Prabhakar Dubey

This Query has 2 replies

23 November 2007 at 14:37

Inter-state Works contract

Respected sir,

One of the party is selling the Product to NHAI for construction of roads on which NHAI is deducting the TDS according to the rule of juridiction of state.

The party has not charged the CST on the same
as per the contract agreement with NHAI and the party is also not a registered dealer of the state where supplies the material. However the party as per contract construct some of the item in the different state.

I wants to know how to show this amount in SECTION O of Form 704.

Regards,

Prabhakar

CA Prabhakar Dubey

This Query has 1 replies

23 November 2007 at 14:31

Representation of Intra state work contract in form 704 & possibility of deduction

Respected Sir/madam,

I am getting difficulty in presenting the Work contract sale made in mahararashtra and the concerned dealer has deducted the TDS on sale.

I doew not able to find the solution to show this amount in Section G of form 704. Please help me out this query.

regards,

Prabhakar

Vijay Budhwani

This Query has 1 replies

22 November 2007 at 16:57

VAT on hire of Movable Asset

Dear Members,
Kindly ignore the previous one.
One of our clients wants to purchase machinery and transfer the same to other party on lease. Kindly advice on the VAT implications i.e. VAT will be charged at what rate and schedule entry if any.

Kindly do the needful