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

Wil VAT b aplicable on sale of an old car, though selling of car is not d buz of co. ??

Dear Sir,

I am dealing part time supply of Food item's, Like Papad, Petha's etc... I have got the Shop Act License, need to know whether do I need to apply to VAT or I can give proper bill (from Tally) to my customer's,

and also in this case do I need to get the food License (I am not doing manufacturing)

Thank you,

The registered VAT dealer in Maharashtra has purchased goods from Kolkata, i.e non-basmati raw white Rice (H.S Code No: 10063010)and exported the goods from Kolkata port only. For the purchases made, whether H-Form can be issued to the Kolkata Dealer? The item is tax free in Maharashtra & tax status in Kolkata is not known. The Kolkata dealer is asking for H-Form or otherwise he's charging 12.5% VAT.

what is the time limit to revise VAT Return of FY 20012-13????

What is the last date for VAT Audit for FY 2012-13 in maharashtra ????

Dear Sir,

Our head office is at Mumbai and branch at Kerla.
Our Kerla restaurant is under composite schem having vat @0.5% and no input credit.
Our turnover for that branch has exceeded 60 lacs for FY 12-13. and now audit is mandatory.
Do I need to prepare separate financials for Kerla branch and get it audited?
Our company has been audited and return is filed.


Regards,
Vijay

Hi sir,

If a company is not selling and purchasing anything and it want to use the e-sugam for transportation,is it necessary to register for vat?

Thank you

Co A owner of a warehouse gives space to Co B a distributor of certain goods on which VAT is applicable, Customer of Co B directly take goods from Warehouse.

Now what type of compliance are applicble on this transaction do Co A needs to take VAT registration ?

Shrey

My Company is a construction Company it has purchased one Inverter base Welding machine & as per company rule this is to be taken in asset (Plant & Machinery). SO may question is that can we can take the VAT input in this case.