sunil kr sharma

Respected Sir,

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

Thanx


CA Ramanuj
15 March 2013 at 12:58

Inter state sale

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?



Anonymous
14 March 2013 at 18:17

All india vat & cst rate

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.


prasanna

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....


chaithanya raju
13 March 2013 at 16:44

Applicability of vat on hire charges

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



Anonymous
12 March 2013 at 23:07

What is works contract under ap vat?

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)



Anonymous
11 March 2013 at 13:08

Transfer of right to use

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.


raju
09 March 2013 at 19:50

Karnataka vat 100

we have purchased inter state fixed asset for cst 2%
which column we have to show in vat 100 in purchases

and fixed assest purchased without c form
which column we have to show in vat 100 in purchases

and local purchases of fixed assets
which column we have to show in vat 100 in purchases


Kiran Kanth K
09 March 2013 at 11:25

C- form

CAN ANYONE TELL ME THE PROCEDURE FOR GETTING C- FORM, AND WHAT IS C-FORM



Anonymous
08 March 2013 at 09:39

Vat on free stock

SIR
STOCK PURCHASED AND SOME STOCK WAS SOLD ALONG WITH FREE ITEMS (10+2 ) WHAT IS THE VAT ACCOUNTING ON FREE STOCK GIVEN THROUGH SALES
PURCHASE INPUT VAT CREDIT AND SALE FOR 10 ITEMS OUTPUT VAT CAME BUT WHAT ABOUT 2 ITEMS VAT






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