mahaveer dhelariya (devta)
05 April 2012 at 22:49

Time limit under rajasthan vat

Last date for make application to ACTO for Converting rajasthan vat scheme into composition scheme.


RANDEEP TANDEL
05 April 2012 at 16:58

Work contract tax

HELLO,
MY QUERY IS : MR. "A" INTERIOR DESIGNER, HE WOKRS WITH LABOUR CHARGES & MATERIALS TO INTERIOR DISGN & DECORATION, BUT THIS FIRST YEAR 2011-12 HE CROSS TURNOVER RS.20 LAC (LABOUR + MATERIALS), SO I WANT KNOW WHAT PROCEDURE LAIBLE TO HIM, VAT % & SER TAX % ???? & WAHT ABOUT SET OFF ? PLS LET ME KNOW ??



Anonymous
05 April 2012 at 16:50

Vat credit

Dear Sir,

I m working with mfg company, who is constructing new office building.

1. can we take credit of VAT on TMT bar, Cement etc.
2. can we utilize this credit for clearance of finished goods.




Anonymous
05 April 2012 at 16:25

C form issued twice

If a company Issued to c form twice to its vendor then which would be taken in to account where the c -form serial no are not same but po no. and invoice and its value same


Girish
05 April 2012 at 15:02

E1 transactions

We have a Distributor in Chennai. We want to ship the consignment to the Distributors'branch in Pune and Invoice to be raised on Chennai, Whether this transaction attracts E1 form against form C.

Regards

Girish Mani


Ananth
05 April 2012 at 14:55

Vat & service tax

Dear All,
our company has a contract with X company for Printer Maintenance & Repair services.The printer & pages are ours & only the toner & service is provided by them
We receive the invoice ones in a month. They are charging us on the basis of Number of copies used. Here they are charging both VAT & SERVICE TAX.

Is this acceptable?
If yes, on what basis they are charging that?

Please explain.


Jignesh
05 April 2012 at 11:14

Mumbai

Dear Sir

Diamond Machinery Sell to bombay from surat by Machine maker.

Which vat rate will be applicable

12.5 + 2.5 = 15 %

or

12 + 2.5 = 14.5 %

Pls Help


subhash sharma
04 April 2012 at 22:43

Reverse tax

Sir, i want to know that what is the basic concept of revrse tax in rajasthan pls send me it with example.



Anonymous

with reference to the captioned subject please guide....



Anonymous
03 April 2012 at 17:34

Vat audit

who can do vat audit ?
means who as a person is eligible to do vat audit ?






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