hi friends can you help me, what is the VAT rate on sale of tools & moulds when the same has not been physically moved???????
CA CS CIMA Prakash Somani
(Landmark Group)
(23502 Points)
Replied 29 December 2010
NITIN RAJPUT
(EXECUTIVE ACCOUNTANT)
(21 Points)
Replied 15 February 2011
Hi
1 could u pls tell me if v charged extra vat on computer & submitted the same so is thr any prb .
2 And the 2nd prb is v charged vat on some computer 5% & 12% so is there any prb.
Pls tak it as urgent basis.
debasis panda
(trainne)
(21 Points)
Replied 17 February 2011