Please guideme..
Maharashtra Vat payment due date for 4th quarter Jan 12 to March 12? Can we upload Mat return up to 10 days from payment date. (up to 30th April 2012) Please suggest aboutsix monthly return also.
Dear Sir,
Please let me know if Vat is applicable for an invoice generated from an car rental company which already as a service tax.
and if applicable is it only in hyderabad or pan india.
Hi
I want to know the Composition Rate of Vat and Service Tax applicable in fy 2012-13.
can anyone tell me whether this is true if form f is issued for stock trf then input credit available = vat paid - 2% cst
exemption of 5lacs /10 lacs as per state law is available, so if sales is 25 lacs then whether VAT will chargeable on whole amt or 20lacs
Sir,
we have manufactured a plant, for this we have purchase tmt from interstate party, Sir, i want to know we can purchase steel from that party agst. c form (agst. cst rate 2%) is this possible.
Vimal kumar
09357694511
We are paying VAT at 5%, being restaurants having discounted rate. As we are paying at discounted rate can we avail set off of Gas cylinders? This is the abated rate of VAT i.e. 5%, so can we take set off of Gas cylinders on this VAT paid?
we manufactured a product i.e. CHALK POWDER by mixing MARBLE WEST SLURRY(80%), MULTANI MITTI(10%) & CHAINA CLAY (10%).
so please tell to us that such product will be exempt or not ?
if a sale invoice contains octroi - on which value vat is applicable ? -
on total value of sales (excluding octroi)
or
vat is levied on invoice amount (inclusive of octroi)
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CAclubindia
Regarding mvat registration