VAT QnA - Page No 132

All Resolved Open

Rahul Grover

24 August 2014 at 11:56

Mp vat

What's the due dates of Payment & Returns of VAT in M.P.

In case of default in payment and return, wht's the Penal Provisions.

Experts please resolve my Query.

Regards
Rahul

Anonymous

24 August 2014 at 01:03

Adv needed ... for e-commerce site

Hi frdz i have a e-commerce site wer we make fashion accessories from beads and other materials ...and sell them online.... based out of Rajasthan we have to get vat registered ...can u pls adv on the cst and vat rates and details ... these being beaded accessories have nothing to dowith precious or semi precious stones or gold or silver as such ...

Nitin sharma

23 August 2014 at 23:51

Form 39

what is the form 39

skumar b

22 August 2014 at 13:47

Applicability of wct & service tax

Sirs, I have a query on calculation on WCT. We placed works contract order on a contractor for Rs.100/- (contractor quote is also Rs.100). while releasing the purchase order, we considered basic value as Rs.100 and 4.944% service tax. also in terms and conditions, we mentioned that the unit rate include WCT. WCT shall be deducted in the running account bills as per the prevailing rate if 3%. Now kindly clarify whether we have to pay service tax on Rs.100 or on Rs.97 (ie basic value rs.100 less WCT-TDS) Thanks Suresh

Dheeraj Joshi

21 August 2014 at 16:55

Tds on job work

SHOULD WE CHARGE TDS 94C ON EXEMPTED JOB WORK.

Sajith Balakrishnan

21 August 2014 at 12:38

Works contract

when the liability to pay wct arises? at the time of sale or receipt?

Anonymous

20 August 2014 at 18:27

Dvat

HELLO SIR,
1.pls. tell us last date of revise return of dvat F.Y. 2013-14 for all qtr.its urgent.

2.can i input dvat credit taken in 2nd qtr.if bill is raised in 1st qtr. & not credit taken in ist qtr.for F.Y. 2013-14 UNDER DELHI.

Anonymous

20 August 2014 at 18:18

Sale tax

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.

Thanks

sachin sabale

19 August 2014 at 17:13

C form prior 01.08.2008

What is procedure to get C Form prior 01.08.2008 in Maharashtra State. Which Authority we are applied and getting us C Form..

vikas kumar sharma

19 August 2014 at 15:17

Delhi vat--- interest rate for late payment of tax

what is the interest rate for late payment of tax under Delhi VAT ?

we have started a new small firm and we have raised invoice and payment not received there is any provision so that we can pay tax on receipt basis instead of invoice basis ?