Gujarat VAT related queries can be discussed in this Category
10 Replies
Vivek Gupta
(Service)
(24 Points)
Replied 17 June 2008
Gujarat has increased VAT wef 1st April. We have some confusion about refund of additional VAT.
We are exempted from ST/ VAT and thus seek refund of the input credit.
Please clarify whether refund of 1% Addional VAT is also allowed just as that of 4%?
Thanx/ Vivek
subramanya
(Professional)
(907 Points)
Replied 18 June 2008
Kindly Refer the notification related to Additional tax of Gujarat
Attached File : 50 gujvatact2008.doc downloaded: 1295 times
Aniket
(student)
(24 Points)
Replied 26 June 2008
Guys Can someone Tell me how is the calculation made after the amendment of levying additional 1 % VAT.?
Just Explain the Billing Structure
Thanks..
subramanya
(Professional)
(907 Points)
Replied 26 June 2008
For VAT rate @ 4% -Additional Tax @ 1% will be levied
For VAT rates 12.5%, 15%, 16%, 20%, 25%, 60% ..etc., - Additional Tax @ 2.5% will be levied.
subramanya
(Professional)
(907 Points)
Replied 26 June 2008
Item 100 Qty 100/unit 10,000
Output vat 20%(on assessable value) 2,000
Output Addl Tax @ 2.5%(on assessable value) 250
Total 12,250
Output vat and Additional tax needs to be shown separately in the invoice
vik
(student)
(113 Points)
Replied 06 September 2008
can a tax practioner do vat audit in gujarat??????????????
Prashant Malkar
(Associate)
(22 Points)
Replied 21 November 2009
from where should We get VAT Rate list for agro products
vijay
(ACCOUNTANT)
(21 Points)
Replied 20 October 2014
i confuse to take input vat tax credit or not for mfg company
how to go easy way to confirm input vat tax credit avail or not for gujarat state
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