Dear Sir ,

If WCT has been deducted from our bills , then we have to submit the VAT or not .

And if the VAT liability is less than the WCT deducted , then shall it be refunded ??

Kindly comment .

Dear sir/madam,
I am working in a firm which is a authorised service station of tata motors but recently we have got more authorisation of wabco india ltd. and ZF steering gear india ltd. previously we maintain one series for sale bill against sale of tata motors parts but now we have to maintain three series.

My question is how can show these three series in wbvat return and what is the rule regarding this issue?

Pls help me with this

one of restaurant given a bill.
calculation is
Rs.1000.00 foods
Rs. 150.00 vat@15%
Rs. 49.40 service tax@4.94%
Rs.1199.40 Total Bill Amt

Is above calculation right or not..?

I have confuse on ST & VAT on same thing.
kindly solve my confusion...

Dear Experts My friend running buiness (printing)individually having Registered TIN No. now he wants to convert it as partnership firm for that what are the proceedurs and stpes to be taken under Karnataka VAT. Please advise me with proper details. Thank in Advance

Dear sir pl suggest me how to make online vat payment? if possible then also suggest me what is the return due date & payment due date for all assesses .

Respected Sir,

Sales tax department issued notice under section 33(1)of mvat act2002 and attached bank account for non payament of tax amount, for financial year 2009-10 of 1st half. But as per 704 for Fy 2009-10 there were no tax liability shown. Assessee forgot to file revised sales tax return for 1/04/09 to 30/09/09. What should be done in this situation.

Is any set-off available under composition scheme for works contract construction business?

If yes,is it as per rule 53(4)b of MVAT Rules ?

Are there any other set off provision if 5% composition scheme is opted under mvat act?

I have receive Retail inovoice from Supplier but TIN is Mention in Invoice, Can I Take Input

Suppose we are living in Hapur (U.P.). We purchase a computer from Delhi (other state). and computer bill is prepared for Hapur. What would be Vat we have to pay? If bill is prepared for Delhi Address, what would be tax percentage?

dear sir,
i have doubt about e-sugam... that is we are a registered dealer under vat and we are taking e-sugam for more than Rs.20000/-, billing amount
1.if we are billing in one address and delivering at some other address on which address we should take e-sugam,
2.if we are sending material for jobwork process with dc if we have to take e-sugam if its is less than Rs.20000/- also. please clear my doubt