VAT QnA - Page No 194

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bhaskar

29 December 2013 at 18:32

Revised return

Is it possible to revise the returns at least manually from august 2012 to march 2013.
biomass briquet industry
proprietor concern and industry started from 24/08/2012 only.
actual problem is,the respective industry filed nil returns continuously from august to march,2013. but sales are made nearly 10laksh.now they want to revise the returns with actual sales

amruth

28 December 2013 at 15:19

Late filing of vat returns

Dear Sir

If we pay and file VAT return late by one month, what is the rate of interest government will charge us.

Thanking You

Amruth Kumar

Deeapk Sharma

28 December 2013 at 13:51

Composition to normal

Dear Expert,

Please suggest me what is the proceedure to convert from composition to normal scheme under DVAT

Thanks
Deepak Sharma

Eswar Reddy S

27 December 2013 at 20:14

Who has to issue f-forms

Hi all , Who has to issue F-Form against stock transfer ? Is it Receving branch..?

Bikram

27 December 2013 at 18:59

Dvat on leaseing of machinery

our client is giving machinery in leasing and is paying service tax @ 12.36%, whether our client have to pay vat also, he is paying service tax on it??

Anonymous

27 December 2013 at 10:53

Vat rate on toner in up and rajasthan

Dear Experts,

Can you please help me by telling that VAT rate should be charged on Toner/Cartridges in state of U.P. or Rajasthan... Will it fall under 14% category or 5%.. As i see, in most of other states, it has been charged at lower rate only

rajender

26 December 2013 at 19:50

Revised h forms

Dear all, I have issued online h forms for 12-13. After issuing the forms, some bills for a buyer omitted to be entered in h form. now I want to know how to revise the h form online?

Arvind

26 December 2013 at 18:31

Film production

Film productions will attract Karnataka VAT(Add films, tele films etc)

Sunil Arora

26 December 2013 at 13:20

Dvat registration

Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks

Mohd Sarfaraz Latibani

26 December 2013 at 12:43

Vat & service tax on interior works

I have a taken a contract for a local company in Andhra Pradesh, for Interior & Finishing works. The Contract amount is Rs.10 Lakhs (including material and labour cost). I want to know what will be the VAT and Service Tax Liability and how is it calculated.
It is not possible to separate the Material and Labour Cost.
1.How VAT & Service Tax is Calculated?
2.Whether Input Tax Credit allowed on materials purchased?
3.Whether Input of Service Tax is allowed?