VAT QnA - Page No 200

All Resolved Open

REKHA M

07 December 2013 at 22:23

Plant & machinery sale under surfaeci

under the OTS scheme bank sells the plant and machinery of the company to another company. The borrower company machines are all imported machines.Is vat tax central excise duty applies to the sales made by the banker under surfaeci ACT.Who is liable to pay? Is it banker or purchaser or borrower.
The borrower also imported all the machines under EPCG scheme,under such circumstances what will be the status of EPCG obligation?please advice

Anonymous

07 December 2013 at 16:53

Claiming cst purchases of previous month

Can We Claim CST Purchase of any Previous Month in the current month.If so what is the time limit & for how many month can we claim.

Anonymous

06 December 2013 at 23:07

Interest for non deduction wct tds ?

what is the interest and penalty for NON DEDUCTION of wct tds ?

Anonymous

06 December 2013 at 15:45

Taxation

Suppose if someone wants to make a sale from Mumbai to Delhi and then Delhi to Agra without opting for TIN number, how can the transaction be completed?

CA Macson Lopes

06 December 2013 at 12:34

Turnover for vat audit in maharastra

REGARDING MVAT:
My Sales in FY 2012-13 = 58,01,900

And VAT on Sales = 2,90,123

i.e Sales inclusive of VAT = 60,92,023.

T/o of Sales as per B/sheet = 58,01,900.

Whether it is mandatory to conduct VAT audit.

Thanks in Advance.

Bhanu prakash

05 December 2013 at 17:24

Form 501a

Dear Sir,

Please explain me about the FORM501A and what is the procedure in AP Commercial tax Sit Online generation as the help in the generation file is not at all helpful so please do the needful

Anonymous

05 December 2013 at 17:05

Vat on petrol pump licence sale

please clarify the provision on petrol pump licence sale as well as export-import licence sale under Rajasthan vat act

sonal

05 December 2013 at 13:30

Vat audit

how to conduct vat audit in form 704..?

Sunil

05 December 2013 at 01:48

Cform issue

i am a dealer i have sold goods in cform basis but my party is not giving cform wht to do

Anonymous

04 December 2013 at 16:19

Keraka vat structure

please help me to get the details for the following in Kerala
1. VAT structure
2. Composition rate.
3. How we can Calculate VAT under Works contract.
4. Input can be availed ag. local purchase

Thanks in advance for giving the information