Dear All,
Is VAt applicable on hire charges on machinery in west bengal.
Thanks
Jitendra
madhusudan
(Professional)
(267 Points)
Replied 06 September 2007
ANIL CHOPRA
(CHARTERED ACCOUNTANT)
(42 Points)
Replied 16 September 2007
CA RANJAN NANDA
(CHARTERED ACCOUNTANT-)
(20 Points)
Replied 14 May 2008
Dear friends
i just wnt to have some idea about entry tax whether been applicable in case of material coming into SEZ.
Vijay K. Agrawal
(Service)
(608 Points)
Replied 22 May 2008
Yes, you have to deduct the TDS incuding VAT amount.
pl refervto the latest clarification from the CBDT regarding TDS under section 194I, if yes, not not include VAT amount.
Rgd
Vijay
Vijay K. Agrawal
(Service)
(608 Points)
Replied 06 June 2008
Dear Kamlesh,
1. if dealer in maharastra want to sell the any goods to individual in other state has two option.
A. Charge CST and sale to that person
B. get registered in other state and charged Local vat and clear from that place