Shailesh satvara
02 April 2012 at 17:34

Composition schem

Dear Sir,

Kindly suggest whether i can purchase fixed asset from outside gujarat whom work contract is given in composition scheme (Vat) and if so, I can purchase can I issue 'C' Form to the vendor.
As per my knowlege I cannot purchase fixed assest from outside gujarat if work contract is given in Composition scheme (VAT).
KINDLY SUGGEST in this regards.
Regards,
Shailesh


Rajesh Topiwala
02 April 2012 at 15:26

C - form

When uploading VAT C - Form application online in Maharashtra which requires 2003 save as excel format, which I did in 2007, it gives error as while uploading

Error in Excel file Unable to recognize OLE stream

The file can not be uploaded. What I should do ?


himmat kumhar
02 April 2012 at 14:37

How we pay vat

Dear

how we pay tax on monthly

what is the process

what is input tax and output tax



Anonymous
02 April 2012 at 13:32

Entry tax in west bengal

From which date is the entry tax effective in West Bengal. Please provide a copy of notification.



Anonymous
02 April 2012 at 12:49

Haryana vat

Dear Sir,

Please tell me what is the VAT rates in Haryana on Plywood and there is any other charges are also applicable on the bill amount


Please provide format of Bill

Regards
Kripa


ShivaShankar M.R.
02 April 2012 at 12:28

Issue of e-sugam and bill

Pls. suggest how we have to issue E-sugam for purchase and sales for the following transactions.

1. Dealer registered in Karnataka ( Seller )
a. Eg : buy material from Vizak,AndraPradesh & Delivered to customer X in Vizak itself.

b. Eg : buy material from Vizak,AndraPradesh & delivered to customer place in Karnataka

Kindly suggest.

Thanks & Regards


Jairam J
02 April 2012 at 12:11

Stock/branch transfer

Dear Friends,
Registered dealer avails input tax credit for purchase of goods say 12.5% but subsequently he transfers the said goods to a branch located outside the state(inter-state branch transfers) so he should reverse the credit given to him to the extent of x%..and only (12.5-x)% will be availed to him..

My question is what is this x%??.. Is it 2% or 4%?? I need a general rate as I am aware each state has its own rate?? My understanding is we need to take this rate at 2% as it is current CST but I am not sure as textbook says 4%..Could someone clarify this??



Anonymous
02 April 2012 at 08:13

Vat on resale of commercial property

Friends,

We have sold a commercial property in Mumbai.

Is there any VAT payable?
I understand that VAT on immovable property is payable @ 1% in case of propery under construction purhcase agreement with builder/developer.

So in my view, VAT is not applicable to resale of property transaction.



Anonymous

Dear Friends, I am working in a manufacturing company. I requires the List of Items on which Entry Tax will be charged by the West Bengal Government during the recent budget.


A-G-V
01 April 2012 at 19:10

Registration of vat

Hello....

If in case the turnover of a concern has reached 5 Lakhs and that they haven't registered for VAT within 30 days from the date on which the turnover has reached 5 Lakhs, then will any penal charges be levied for late registration?? Plzz let me know ?? This is incase of Tamilnadu VAT





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query