Hi All,

I am working in a manufacturing company , we have received input tax credit,

v have availed inputtax credit but v received a notice from excise department stating that company is not eligible to take input tax credit .

please let me know when the company is not eligible to avail inputtax credit.



its urgent


thanks in advance



Regrds,

kumar

DEAR SIR,

PLEASE TELL ME WEATHER SECURITY DEPOSIT PAID(RS. 25000/-) AT THEE TIME OF VAT REGISTRATION UNDER WEST BENGAL VAT ACT CAN BE SET-OFF AGST. FUTURE OUTPUT VAT LIABILITY.IF IT IS ELIGIBLE FOR SET-OFF THEN WATS THE TIME LIMIT.

Dear All,

My husband is doing a property developer. He enters in JD and develops the property.
he opted for composition scheme of VAT. I would now like to know should he collect the tax from his suppliers for sand bricks etc., who are unregistered dealers.

Thanks in advance

Respected Sir,

I want to cancel PT Registration, under Maharashtra Vat, whats the Doc. Required for PT cancllation.

Thanx

I have one case relating to Sales Tax.
Mr. A from Maharashtra purchased goods from Mr. B from Delhi. But Goods transferred by Mr. B from his supplier Mr. C from Karnataka directly to Mr. A from Maharashtra. as being a Mr. A what form should I have to issue to Mr. B & Mr. C?

Dear sir,

I want to know the CST rates and VAT rates applicable on mobile Phones and Tablets across India . Also the requirements to have registration done in various States.

Due date for Tax Return and Tax payment.

Will you please clarify that-
eg.- sale value both service and goods) Rs 1000
service tax @12.36% and vat is @ 12.5%

then on what amount vat is to be charged? on Rs 1000 or 1000+service tax @12.36% ie Rs 1236.

Please give valuable reply....

Good Evening Sir,

One of our supplier located in Orissa charging VAT on hire charges (Machinery rent) 13.5%. Please help regarding this whether the VAT applicable on Hire charges or not. If applicable please explain the clause.

Thanks in advance.

Chaithanya

Dear all,
(from andhra pradesh)

what is works contract under AP VAT?

who will come under works contract?

who has to take VAT?

and

How they file VAT Returns?(because in contracts there is no resale of goods)

Dear Sir,
One of the assessee runs his buses under contract with U.P. Roadways. Driver salary and Diesel expences are beared by the assessee and U.P. roadways pays on the per K.M. basis.

Now please advise me that whether the above case involve the transfer of right to use or not.
If not then please provide me case law in this respect.

Thanks and regards.