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CA Vijay Kumar Gupta

I had purchased DEPB licence of Rs.1,00,000 and paid output tax of Rs 5000/-. The said DEPB licence was utilised by me for payment of custom duty for import of goods meant for resale. Can tax paid by me for purchase of DEPB is allowable as input tax under Delhi Value added tax Act,2004. please give relevant case law.


K J UDAYA KUMAR PILLAI
24 December 2012 at 21:17

Alluminium fabrication rate of tax

What is the Rate of Tax for Alluminium fabrications under KVAT Act 2003 and also I want to know Composition rate of Tax for this what is the service tax amount we need to collect on this, how to calculate the service tax


Niladri Roy Chowdhury
24 December 2012 at 20:56

Adjustment of input tax

CST payable Rs. 6 lakhs, Input Tax Rs. 10 lakhs & Output Tax Rs. 5 lakhs. What is the tax liability?


Sonia Aghi
24 December 2012 at 11:37

Vat on restaurant bill

hi

Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.


Anil Kumar Gattani
23 December 2012 at 23:26

Registration

I am in the Maharashtra State and i want to know as is PT registration is must before VAT and CST Registration.

It's urgent please any one revert back ASAP


sumeet
23 December 2012 at 20:36

Karnataka vat calculation

hi,

this is sumeet sir/madam i have one doubt regarding Calculation of VAT (Karnataka) for Pharma(medical shops)its not mentioned in any Schedule plz clarify this doubt.

for pharma(medical shops) any special rates is their or same calculation as we do for Normal industries plz clarify sir/madam.



Anonymous

How to calculate simple interest for late deposit of Delhi vat & cst by 5 days and what is the annual interest rate at this time

thanks
Manoj Sharma


surbhi jain
23 December 2012 at 08:09

Composite scheme

sir,
I want to ask what are the common limits being prescribed in order to adopt the composite scheme by the assessee as per VAT rules.Kindly give special focus on turnover


Anil Kumar Gattani
22 December 2012 at 20:02

Registration charges

Can any one tell me the registration charges for getting VAT tin No & CST Regn No.... & also can any provide balnk form A for CST Registration & also filed for for both CST & VAT..... this query is regarding Maharashtra State VAT & CST


yashsr

Hello,

I'm managing VAT Returns/VAT Audits for a particular Company which has operations in as many as 22 States/UTs. Where can I find a list of the latest updated Sales Tax Acts for the same? It is a pain to go to each and every state's/UT's official website for the same.






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