VAT QnA - Page No 122

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MADHAN SHETTY

17 November 2014 at 12:34

Karnataka vat - pot

I need clarification on point of taxation under KVAT. Situation: We served food in the month of August-14 and raised invoice in the month October-14, Where as we received the payment in advance, in the month of July-14. pls let me know the month from which we are liable to pay tax. Awaiting for your reply. Regards. Madhan

angad yadav

17 November 2014 at 12:24

Sales tax

Someone Please tell me cst No or Vat tin no comes for Seller registration certificate no in C Form where as Seller's CST No & Vat No are different like Vat tin-260020011082V and Cst No-DNH/CST/M/1082C

suuny

17 November 2014 at 12:12

Whether amc is works contract?

whether AMC is works contract.
When does AMC amounts to works contract?
whether MVAT TDS is applicable for AMC transaction , if AMC amount exceeds RS.50000 in a FY?

jitu

16 November 2014 at 21:10

Applicability of wct

We are society, We have done painting work on our Building for this we issued work order , we made payment after deducting TDS continuously, But our internal auditor raise queries to deduct WCT also.
1. Whether WCT applicable on painting work
2. What is the ceiling limit as per bihar vat act.
Pls resolve it.

Anonymous

15 November 2014 at 22:52

Payment of vat / cst

I want to know, how one can make the payment of MVAT / CST (through e payment). Please guide me with proper illustration.

Patel

15 November 2014 at 22:09

Tax applicable object labour with material

my uncle is doing business of airconditioner selling and repairing he is raising labour with material invoice in such case how much tax he has to charge ?

Anonymous

15 November 2014 at 18:41

H form for stock

Sir,

We have purchased Material against H form but which is not yet exported lying in stock. Can we issue H form to the Seller regarding the same ???

Narendra

15 November 2014 at 14:14

Difference between sales tax and vat

Sir,

Pls tell me the difference between sales tax and vat. Pls clarify with some examples.

Anonymous

15 November 2014 at 11:40

Invoice 8 ca ( work contractors)

sir, our company is a work contractors IN KERALA, the first work contract receipt is 500000, the agreement is agreed to pay vat and service tax extra, so how to calculate or how to model of INVOICE 8 CA BILL?

Ravinder Pandit

15 November 2014 at 10:39

For new registration in dvat

Dear All,

I want to take Tin no, but my turnover is not above rs 10 lac so can i apply for TIN no.

Can i apply online, and also tell me any hard copy submitted to department after apply online for tin no.So please help me.

Thanks
Ravinder