Shraddha
09 July 2013 at 15:26

Vat input

Sir, Plz tell me if we purchased Fixed Assets by paying 12.5% VAT so can we take VAT input if yes then it will be 12.5% fully . Plz explain


Praveen Jain
09 July 2013 at 15:22

Tin no

Dear Sir,

i m going a small general shop, is it required to take tin no for me

rgds
praveen Jain


Rama_Hyd
08 July 2013 at 17:17

Cst

Dear Sir's,

AP PURCHASES,
We have purchased stocks from BADDI . they r charging 1.5% CST.

EG:- 1,00,000 + 1500 ( CST )

If can i claim Rs.1500/- in ANDHRAPRADESH,
at the time of submitting my CST RETURNS.
( IT IS ELGIBLE OR NOT ..PLEASE CLARIFY )

Thanks in ADVANCE
RAMA


Dhirendra Sharma
08 July 2013 at 17:13

Procedure for e-vat online filling

anyone can tell me step by step procedure to file e-mvat return through online . please tell me. it will be very helpful for me. thank u



Anonymous

hi Experts,

Kindly guide me what would be Penalty for late registration under Maharashtra VAT.?


venkatesh

According to Sec4(9) of AP VAT ACT 2005, every VAT dealer other than those mentioned in clause (a) & (b) and whose annual total turnover is 1.5 crore and above shall pay tax at the rate of 14.5% of the taxable turnover of the sale or supply of goods being food or any other article for human consumption.

The main Question is
i) if the dealer sells the goods which will come under 5% VAT rate, does he liable to pay tax @ 14.5% or 5%...?

ii)if he has to pay Tax @ 14.5%,can he take input on 5% VAT rated goods against the 14.5%...?


Somenath Sen

Can any body provide me the procedure of VAT Registration in the state of Jharkhand by a Proprietorship Co.


MANUJ GARG
08 July 2013 at 13:30

Objection of order

can a single objection be filed for objecting the orders under different sections (say:objection made for section 32 and 33)


Vishal
07 July 2013 at 21:49

Vat charges on fix assets

VAT charges disallowance on Fix Assets While filing vat return or can we claim it in our purchase amount please help me


Pravin
06 July 2013 at 18:44

Purchase bill entry

Sir,
I always prepare sales & purchase summery to pay VAT payment (Monthly Basis).We are having Mercantile Acct System.I want to ask question that,after filing VAT challan for particular month i.e.January-2013, today (dt.06-07-2013)I have received purchase bill having date January-2013.Shall I enter this in current month (i.e.July-2013)?

Waiting for your reply.

Thanks,

Pravin.






CCI Pro



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