Friends....
A company which is registered under VAT act has bought one computer as fixed asset for Rs. 20,000. VAT @ 4% of Rs. 800. Whether input credit is available?
Which amount should be capitalized?
note: Purchase is made in Tamilnadu State.
Sermakani (Articled trainee) (50 Points)
09 September 2011Friends....
A company which is registered under VAT act has bought one computer as fixed asset for Rs. 20,000. VAT @ 4% of Rs. 800. Whether input credit is available?
Which amount should be capitalized?
note: Purchase is made in Tamilnadu State.
D.Perumal
(Sr.Exe. Material)
(31 Points)
Replied 14 September 2011
Hi,
Computer is not related with manufacturing process. Hence, input credit is not eligiable. You have to capitalise Rs.20800/- (Cost price + all expenses)
Regards,
D.Perumal
Mayur Gondaliya
(Advocate & Tax Consultant)
(427 Points)
Replied 03 October 2011
Suresh Patil
(self -employed)
(21 Points)
Replied 15 October 2011
Sir,
i required MVAT 210 challan for paying the tax of MVAT- 210, please send me the same to my ID: ghanavathi @ gmail.com, regards.