D Gopinadh
01 April 2012 at 12:22

Vat clarification


Sir,

If a manufacturer is in Kolkata and a distributor is in hyd and sub distributors is in chennai and the material can send directly to chennai from Kolkata. Clarify on how material to be send and required documents and if vat applicable to hyd distributor can you clarify


Jyothivk

sir pls
help me out in vat new rates applicable and service tax, tds,income tax,central excise, luxury tax for the year 2012 &13

regards
Jyothi


ANIL SULEGAI PREMANATH
01 April 2012 at 01:07

Most urgent - kvat - trf of ownership

Hi all pls help me in the below case.

my client has a jewellery shop and the proprietor expired on march 2011 and the returns have been filed till february 2012.

now the eldest son wants the proprietorship to be transferred to his name.. Is this possible.? If yes pls tell me the procedure. Its very urgent.

thanks in advance.



Anonymous
31 March 2012 at 23:14

Vat monthly returns in tally

after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally



Anonymous
31 March 2012 at 18:08

Payment of up vat

Dear sir,

I am cma imandar khan deposit vat on 21st of the following month due to 20th of the following month was holiday.
deptt. make demand for interest .Is it valid or not.
Please advise me any one.


Suresh
31 March 2012 at 14:22

Vat tax enquiry

Dear Sir(s),
We are under WCT Compounded @ 3.03% (incl. Cess). I want to know, whether there is any changes are made regarding the WCT Charges.

Also, we collected Service Tax of 10.3% & 4.12% till 31.03.2012 against our invoices. 10.3% on Erection, testing & commissioning, and 4.12% on Work Contract Services. Please mention the changes made w.e.f.01.04.2012.

expecting the reply
thanking you,

SURESH KUMAR.I.S



Anonymous
31 March 2012 at 12:01

Vat setoff

A proprietorship business engaged in sales & installation of irrigation material. They purchased machinery for installation Rs. 15 Lacks from gujrat. Sales dealer add CST @2% in invoice. They can take setoff of CST paid on capital assets in vat return.



Anonymous
30 March 2012 at 22:48

Limit for vat

As i am Trader Residing in Karnataka i Want To Know the Limit For Registration of VAT in Karnataka..Thankq in Advance


Lalit Tank

Sir, I want to know know that whether to Registration under VAT is compulsory for Kerosine Dealer or Not???



Anonymous
30 March 2012 at 15:17

Tax liability

SIR
PLEASE CONFIRM ME IF WE PURCHASE FROM A PARTY AND PAID VAT ON SAME BUT THE SELLER DID NOT DEPOSITED THE TAX IN DEPARTMENT AND EVENTUALLY WE FOUND THAT SELLER WAS FRAUD IN THAT CASE WHO WILL LIABLE TO PAY VAT AMOUNT

I M AWAITING FOR UR REPLY

THANKS

MUKESH KUMAR





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