hello sir
i am a ambuja cement agency holder
can you guide me about the tax liability which i have to file both vat and income tax.
and the procedure to file vat and income tax
. i have doubt about the ledger which i receive every month frm ambuja about the monthly transaction and consumption , there vat amount is already added, so do i have 2 again pay the vat , kindly guide me where to pay vat and how to calculate vat on my monthly product , also do i have to pay monthly or yearly ..

As per development agreement some flats allotted to me & i would like to know that, who will liable to pay VAT & Service tax on these flats sale? (Developer or land owner)

in which cases we can issue c form for party in case of manufacturing????

Dear Experts,

What is the form 32B of Directors under Karnataka VAT registration.

We are going for registration under Karnataka VAT act is it mandatory to produce that form

Best Regards
Aditya

we purchased a car in our company and sold out after 5 years. we did not claim input tax credit on car so my question is that whether out put tax is chargable on sale and if yes then input tax credit is available that has been paid on purchase...

Hi,

I HAVE FILED MVAT RETURN ( ORIGINAL ) WITHIN PRESCRIBED TIME LIMIT ON HALF YEARLY BASIS in 2009-10.Due to some corrections i had revised the return.NOW again I WANT TO REVISE THE SAME. SO PLEASE PROVIDE ME TIME LIMIT FOR THE REVISE RETURN & How many times we can revise the return?

THANKING YOU

OUR MANUFACTURING UNIT IS UNDER CONSTRUCTION ,LOCATED AT LUCKNOW ,U.P.. WE ARE DOING PURCHASES SUCH AS BUILDING MATERIALS, PLANT & MACHINERY, INSTALLATION ITEMS &EXPENSES FOR PLANT &MACHINERY ETC. ALL SUPPLIERS AS ABOVE MATERIALS ARE BEING CHARGED OUTPUT VAT ON THEIR INVOICES.THEY ALL AND OUR COMPANY ARE REGISTERED UNDER U.P.VAT DEPARTMENT.

ARE WE ENTILE TO AVAIL INPUT VAT UNDER CAPITAL GOODS EXPENDITURE.

PLEASE CLEARFY IT.

VINAY KALE

Can any 1 tell me whether vat is applicable on sale of asset including motor car ? is there any limit for that ? and what is rate of vat is applicable ?

whether vat is applicable on liquor or not?If yes at which rate?Is their rate difference in different states? Please reply in deep.

DEAR ALL

PLEASE LET ME KNOW REGARDING KVAT QUARTERLY VAT FILING RETURN HAS BEEN FILED IN TIME(15.01.2013) BUT UNFORTUNATELY STILL TAX PAYMENT(CHEQUE) NOT PAID TO THE LVO FOR RS.21000/- .

IN THIS REGARD I WANT TO KNOW WHAT WILL BE THE CHARGES TOWARDS INTEREST AND PENALTY?

RAGARDS
RAJ