Manish
This Query has 1 replies

This Query has 1 replies

07 November 2007 at 17:31

VAT Audit report

sales exempt under sec 21 in vat audit report. wat is sec 21...?


Manish
This Query has 1 replies

This Query has 1 replies

07 November 2007 at 17:29

VAT Audit report

sales exempt under sec 21,16(4)& 21(1)A in vat audit report. wat is sec 21UNDER WEST BENGAL VALUE ADDED TAX?


venkat
This Query has 4 replies

This Query has 4 replies

07 November 2007 at 15:54

vat applicability

could the vat be charged on the freight mentioed in the purches bill.
the purchase order was given freight exclusive.


Vijay Budhwani
This Query has 3 replies

This Query has 3 replies

07 November 2007 at 11:32

C Form on Net or Gross Value

Dear Members,

One of our clients have been selected for MVAT Business Audit.
The Sales Tax Officer is of view that "C" form has to be received on Total Sales Value (i.e. net + tax amount), but our client has received a "C" form which is of Net Amount, is there any circular/ notification or some clarification that "C" form can be issued on Net Value.


satyanarayana.v
This Query has 1 replies

This Query has 1 replies

06 November 2007 at 16:56

about for vat returns



please explain procuders of vat returns in construcions .
this informations send to my mail
dhaarmika_16@yahoo.com


Rajkumar Hudati
This Query has 1 replies

This Query has 1 replies

02 November 2007 at 16:47

Relation between WCT & VAT

Which is the governing ACt of Works Contract Act and what is the relation between WCT & VAT?


puja
This Query has 4 replies

This Query has 4 replies

01 November 2007 at 13:02

VAT Audit Report

I would like to know last date of submitting VAT Audit report.


Lakshmi
This Query has 5 replies

This Query has 5 replies

01 November 2007 at 10:47

Due Date under MVAT

I would like to know the last date for submission of VAT audit report under the MVAT Act.


Rajkumar Hudati
This Query has 2 replies

This Query has 2 replies

Hi all,
How Works Contract Tax will appear in the bill of Works Contractor with respect to different provision of VAT Act and also subject to different practical situation?
Plz clear the concept with example, if possible.


Pritam Kumar
This Query has 4 replies

This Query has 4 replies

28 October 2007 at 14:09

VAT on used Cars

If an Employee buys the Car as per the company lease and Company paid the entire amount through cheque including taxes, VAT etc which was being deducted from the Employee salary on a monthly basis and spreaded across three years.

If the Employee wishes to leave the Company in the same financial year and the Car has to be transferred to the Employee name, could you please confirm if the Employee need to pay the VAT (or any other tax) again and if yes, on what amount?