venkatesh
12 November 2013 at 10:09

How to compute vat &how to pay ?

how to compute vat & how to pay the vat ?


RAKESH
11 November 2013 at 14:54

Vat on computer

a company purchased computer on which vat is charged.can we avail the input credit of vat paid on computer?


Pravin Prajapat
11 November 2013 at 13:54

Due date of mvat audit for f.y. 2012-13

Please anyone tell me what is the Due date of MVAT audit for the financial year 2012-13 under maharashtra. Please hilight if there is any extention in due date..???



Anonymous
11 November 2013 at 11:04

Kvat 240

On what basis the limit of vat240 audit is decided , and the turnover includes all sales or only the sales within the state.


ASHOKKUMAR B. RATHOD
10 November 2013 at 14:47

Request for suggesting book for vat


Hi Frds,

I am Ashok Rathod. I am working in Company.

Kindly suggest me good book for VAT.

Normaly VAT has not been included in our Curriculum.

Waiting earliest reply,

Regards,
Ashok Rathod
Cell NO : 9724335453



Anonymous
09 November 2013 at 21:49

Vat & service tax

Dear Sir/Madam...

i am working with pvt company in karnataka.now along with my freinds planning buy 18 cents land to construct 12 or 14 flats by aapointing good contractor.
i have few doubts with regard to tax implication on this .

1.as per my knowledge , we need to pay stamp duty only on purchase of land. request your confirmation.

2.kindly confirm whether VAT and service liablity will come to us ..if no.of flats 12 or 14.
3 . is it required to form society first then proceed with the plan.

4.Request your idea for this plan to execute in more better manner.



Thanks and Regards
Nagesh
Mangalore


Supratim Ghosh
09 November 2013 at 19:52

Vat regarding export and import

Dear Sir Im Supratim Ghosh from kolkata. Sir Ihave some quries regatding VAT. The quriey is
1) The company xyz is doing business in textile and yearly turnover 100,00,000 and exporting different country. What is the VAT rate applicable for exporting the product and
the detail rule of VAT for export. If VAT is not applicable regarding export then which tax is applicable regarding export?
Pl sir reply me as soon as possible.
I need your help regarding VAT in export.
Regards
Supratim Ghosh


nazneen k
09 November 2013 at 17:39

Vat audit

Sir In case of Proprietorship firm is not registered under MP VAT act and if its Turnover is more than 10 crore.Is it liable for VAT Audit and to submit VAT Audit Report To Sales Tax Department and if also The proprietorship is trading of Tax free goods Like- Onion Potato garlic and ginger.
Kindly give rply urgently


Surbhi Taluka
09 November 2013 at 15:55

2c & 2d

Whether debit/credit notes raised due to increase\decrease in foreign curreny fluctuation is included in Annexure 2c and 2D..??

Thanks in Advance


Deepak Sethi

Dear
Pl tell me the complete procedure for Online registration procedure for MVAT and documents needed for the same
Its urgent.

Thanking You.






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