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Pravesh Painuly

Hi,
We are in the business of secondary sale of mobiles.
as per DVAT rule 5% is applicable on mobiles less then 10K & 12.50% is applicable on above then 10K.

Now the issue arise if tax paid value is between 10,551/- to 11,100/-.
if we do reverse calculation on these prices the above scenario got failed.

Please help to understand the Tax percentage in such cases.

Thanks
Pravesh



Anonymous
16 January 2015 at 13:17

Tax

On rent charges on laptop which tax is calculated whether service or vat n why?


Jyoti
15 January 2015 at 17:01

Tax on furniture works

What is the tax on furniture works both VAt and service tax? Some works vat were 8% and some 5%. And vat was calculated on base value plus service tax 12.36% of 70%. How to differenciate between these works?



Anonymous
14 January 2015 at 14:18

Clarification regarding vat

My Client have manufacturing business of Ladies bags and they sell online to Myntra,snapdeal etc. For Eg MRP of bag is 399/- on that commission is for eg.Rs.140/- so that net amt is Rs.259. My query is VAT should be charged on net amt 259 or on MRP IN Invoice. Second query is what should be VAT Rate either 12.5% or 5%.


Pooja

Hi. Can anyone please tell me what is the procedure for change in address of principal place of business for MVAT. Is the same procedure to be followed for showing an additional place of business?


GB Singh

Sir,
We are running a school at Dharampur in himachal Pradesh and are not covcovered by Any Sales Tax.
We wish to purchase some materials from UT Chandigarh for our schools.
Please confirm how much tax has to be paid and where.


CA Monika Jain
08 January 2015 at 13:07

Requirement of tax invoice

Sir,

Can a cash sale be made through tax invoice or retail invoice? Pls reply urgently.



Anonymous
07 January 2015 at 11:17

Mvat return

We use to file a monthly return of MVAT. Now I had missed one of the purchase entry having a VAT @12.50% in Annexure J2 and the return has uploaded and filed as monthly return. Now can anybody help me out of this situation. Whether should file revised return (pls. tell me in detail for revised return) or anything other than this. pls. help it is very urgent.


SANIA
06 January 2015 at 19:13

Forgot password of vat

hlo friends, if I forgot my vat password then how I can I get it



Anonymous
06 January 2015 at 18:29

Inter state purchase

If a dealer regd. Under vat act but not in cst act then is he elegible for purchase goods from out side state at sale invoice and also do entry in his books of accounts?






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