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VAT

SRIRANGAN (accountant) (34 Points)

14 November 2008

CAN ANYBODY ADVOICE ABOUT VAT FOR BUILDING CONSTRUCTION COMPANY... HOW TO MAINTAIN ACCOUNTS BOOK AND FILLING OF MONTHLY RETURN (VAT)

Kindly give me guide

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4 Replies

Shudhanshu Agrawal (Business) (2570 Points)
Replied 14 November 2008

pls specify for which state u are asking this???

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CA Abhash Mishra (Chartered Accountants) (598 Points)
Replied 14 November 2008

Let us know where your firm has registered.

Thanks

SRIRANGAN (accountant) (34 Points)
Replied 24 December 2008

i have been working in bpo company at Tamilnadu (chennai).. i also doing part time accountant in building construcltion company. CAN ANYBODY ADVOICE ABOUT VAT FOR BUILDING CONSTRUCTION COMPANY... HOW TO MAINTAIN ACCOUNTS BOOK AND FILLING OF MONTHLY RETURN (VAT)

Rash (18 Points)
Replied 28 December 2008

Maintiainng the commoditywsie details of purchases, deemed sale valu has to be arrived at by adding conversion charges if any and the element of profit, the VAT is arrived applying the rate of tax applciable for the relevant goods. Important books of accounts to be maintined for this are purchases, stock books etvc.,among others.