VAT QnA - Page No 173

All Resolved Open

S.Sudhishkumaar

17 March 2014 at 15:06

Vat audit - form ww

we didn't submit the form WW on due date. now we are submitting the form WW. CTO refuse to receive the same and says the penalty will be levied for non submiting.

1. there is any way to submit the form?
2. whether penalty is compulsory or there is any way without penalty?

s.sreedevi

17 March 2014 at 14:04

Itc on capital goods

Sir

What is Capital goods? The goods purchased such as bolt, nut, spring and other consumables purchased to maintain the machinery is also includes capital goods. Please clarify..

If the above goods are classified under capital goods means, we have taken ITC 100% like purchases. What is the impact of credit taken wrongly as 100% instead of 50% for capital goods. How can we rectify the same.

Please clarify this urgently.

with regards
S.SREEDEVI

Avadesh Singhvi

16 March 2014 at 00:38

Notification issued under section 20 of rajasthan vat act

Can some one provide me Notification issued under section 20 of Rajasthan Vat Act

Anonymous

14 March 2014 at 18:22

Ogs

What is full form of OGS purchase. What is mean to OGS purchase and how these are done.

heena

14 March 2014 at 13:18

Works contract

I want to know,
first, whether contractor can opt for composition scheme for one contract and on other hand for other contracts vat liability is paid as per normal procedures . Is this practice correct ?

second , What is significance of Rs. 50 lakhs turnover under composition scheme ?

pls reply as per Maharashtra value added tax act

Thanks

Dhawal

13 March 2014 at 18:28

Issue of h form

Can an unregistered dealer issue H Form?

Yogesh Akulwar

13 March 2014 at 16:31

Mp purchase invoice charge vat

Dear Sir,

My firm in Nagpur, Maharashtra purchase PC from Indore (MP), but he charge VAT 5% in invoice instead CST.
How can I avail this Tax from other state.

Please advice....

satish m khairmode

13 March 2014 at 15:17

Sale of tender form

Sir

We intend to sale tender form at rs 500/- for procurement of micro -nutrient fertliser
a. whether VAT applicable on sale of tender form if yes then at what is Rate %
b. whether to raise VAT bill for the same please guide

Regards

hardik parasia

13 March 2014 at 15:13

Profession tax on senior citizen

what is the age limit for profession tax for senior citizen employees

whwther a company should deduct PT of an employee whose age is 62 years

mohamed mohideen

13 March 2014 at 14:38

Books to know the act and rules about vat

hai i'm a student i have very much interested in tally and my aim s to b a intelligent accountant.. can anyone give me a name of the book which got a full details about VAT in tamilnadu