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manish soni's Expert Profile

Queries Replied : 20

About me

Hi guys. I am B.Com pass out 2000 and also done the Tax Pratice diploma from Raj University. Presently working as a Manager Taxation in ABB Limited. I am working in this filed from Aug2000. currently doing LLB from Raj University.

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Krishan says : query
Please reply to below query.............................. At the time of contract wct rate was 4% now it has been changed to 5.25% and contractor is claiming for differential amount,even if there is clause to bear the difference of changed tax rate, should it be given to all contractor or contractor who comes under composition scheem?

ramu says : thanks for reply
happy new year 2010

kedar says : Rule 53 of MVAT
1. Rule 53 – If sales receipts are less than 50% of total receipts, how is input credit of VAT paid on Plant and Machinery available? 2. Would Rule 53 also govern a reseller? Is it that in case of a reseller, one to one correlation is required for determining the input credit?

Madhanagopal says : input vat claim
how to pass the entry on tally(journal or purchase entry)which one

Madhanagopal says : input vat claim
yes is it capital goods,this computer was purchased on 3 month before,is it poosible to claim input vat for this month