VAT QnA - Page No 134

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Pradeep K.H.

15 August 2014 at 13:30

Tax on assessment

dear Sir

The commissioner of Audit (Vat) levied the tax for the year 2006-2007 of Rs.80,000/- and it is paid in Financial year 2013-2014, how the effects should be shown in financial statements for the year 2013-2014

Please give me all Possible answers

thank u........

syamalatha

15 August 2014 at 10:05

Regarding tin no.

change in TIN no after division of states (Telangana &AP)

Raichand Virji Gogri

14 August 2014 at 19:32

Rate of tax applicable

what is the rate of CST Applicable on works contract outside maharashtra in MVAT?

RAMESHWAR TIWARI

14 August 2014 at 13:20

Regarding 'f' form

Sir,
I would like to know that we have supplied the material against form F without apply any taxes, my question is as follows:
a) where should i submit the details of the sales in VAT or CST as their is no options?
B) whether the form to be submitted monthly or quarterly (like c form)
C)how the tax should be calculated

Suresh Yadav

14 August 2014 at 10:57

C form

One of Our Client have Purchased Goods From Outside Maharashtra by Paying CSt @2%, 1.5@, 1%, 0% as well,

Now My Question is that whether I should Apply C Form for all these Purchases ? or Only for 2 % Purchases ?

Because till now i use to apply for C Form Only for 2% CST Purchases ?

Please Comment on it Experts.

Shafeen

13 August 2014 at 20:26

Is vat applicable on shiiping & cod charges.

Please advice me whether VAT/Service Tax applicable on following ecommerce transactions:

If MRP of the product including all taxes is Rs. 10000/-

SHipping Charges (delivery Charges) Rs 100
Cash On Delivery Charges (COD) Rs 50

Please advice Which how much tax will be applicable on Rs 10000/- 100/- & Rs 50/-

RISHABH JAIN

13 August 2014 at 19:05

Sales tax number

i want to know the procedure of getting sales tax registration.

Madhur

13 August 2014 at 16:40

Exemption of subsequent sale under vat

Respected experts,

I would like to know that:-

Can a subsequent sale by the trader(registered dealer) be exempt after the goods have been sold by the manufacturer manufacturing taxable goods within the state under VAT law or the goods once taxable initially from the manufacturing continue to be taxable within the purview of VAT law..?