VAT QnA - Page No 135

All Resolved Open

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..?

Virendra

13 August 2014 at 14:04

Up high court order regarding vat

Is that applicable in every state of india or just for UP. Will CA be not allowed to file the vat return??

ROHINI KRISHNA

13 August 2014 at 11:30

Vat rate on cost of tender

Is VAT rate for cost of tender is 6%?

SANIA

13 August 2014 at 09:36

Input tax refund

whether there is any time limit for claiming input tax credit or refund against output tax as one of my client has forgotten to claim.

chetna bharuka

12 August 2014 at 19:48

Vat implication

sir assessee has kirana shop and now he wants to close it forever.. the stock in shop like soap, toothpaste etc. is used in their owm house. so they r not going to sell it. so no need to pay vat on stock na???? pls guide me w.r.t. vat implications..

Anonymous

12 August 2014 at 16:38

Gurantor liability in case of tax demand not recovered

my client give guarantee of his plot in surety bond when taking TIN no. of his relative , now tax demand raised under assessment by department and same plot my client have mortgage to bank for taking loan .
how to safe client assets if guarantee invoked.

in surety bond there are clause not mortgage /sale/donate the same asset.

please guide me what liability possible to my client .