Srinivasa Joshi
05 January 2012 at 10:03

Tax paid in subsequent year

Dear sir,
I have paid 2007-08 sales tax in the year 2009-10 the assessing officer is not considering the payment once again charging in the demand notice but we have shown paid details but not accepting what to do please suggest me.


SANDIPAN PATRA
04 January 2012 at 21:09

Vat on bricks

RESPECTED SIRS,
THIS IS SANDIPAN PATRA WORKING IN A CONSTRUCTION COMPANY , FEEL PROUD TO WRITE HERE TO THE MASTER LIKE ALL OF YOU. PLEASE TAKE MY REGARDS AT FIRST.

SIR, I WANT TO KNOW THT, IS VAT IS APPLICABLE ON BRICKS WHEN WE PURCHASED FOR CONSTRUCTION WORK IN UTTAR PRADESH ??

SIR, KINDLY GIVE ME SOME OF UR EXPERT SUGGESTION AND KIND ADVISE TO FOLLOW IN WORK WHEN WE PURCHASED CONSTRUCTION MATERIAL FOR A HIGHWAY PROJECT.. MORE I WOULD LIKE TO LET YOU CONFIRM THAT WE DONT HAVE COMPOSITE SCHEME , WE HAVE INDIVIDUAL REGISTRATION FOR THIS PROJECT.

I ANXIOUSLY WAITING FOR YOUR KIND HELP.

WITH REGARDS


CA Nikhil Jain
04 January 2012 at 15:25

Tax audit report

Company Having branch in delhi turnover is less than 40 lakh in 2010-11 and company having its registered office in cheenai have turnover above 3 crore....
so now query is company require dto submit tax audit report in
1) delhi
2) Delhi And chennai
3) Cheenaai only


please reply with reason..(e.g. Section no)


Sagar Jataniya
04 January 2012 at 12:38

Turnover under mvat act

Dear all,

I want to know whether tax-free turnover of sales is considered for the purpose of audit u/s 61 of MVAT Act

and also

whether turnover of labour charges or Works contract is considered for the purpose of audit u/s 61 of MVAT Act

your answer will be highly appreciated,

thanking you in advance,

sagar



Anonymous
04 January 2012 at 09:39

Vat or cst applicable?

WE HAVE SUPPLIED MATERIAL AS PER FOLLOWING
(1) CONSIGNOR : Ahmedabad (Gujarat)
(2) Buyer : Outside Gujarat
(3) Consignee : Within the Gujarat

The question is Value added tax applicable or Cst applicable? Which principle applicable - (a) Movement of Goods (b) Title of Goods


ANIL SULEGAI PREMANATH
04 January 2012 at 02:43

Kvat audit 240 - mistake of year

Hi all i have submitted the VAT Audit 240 online.. Everything is correct but by mistake i have selected the accounting year as 2011-12 instead of 2011 can anyone suggest me what best can be done to resolve this issue??

Thanks in advance!!!



Anonymous

Follwing capital assets were purchased by
a manufacuring company , what would be reduction in claim of set off,while payment of Vat liability?
1.Plant and machinery
2.Mobile
3.Motor Car
4.Office Equipment
5.Computer
6.Printer
7.Furniture
8.Fuel



Anonymous
04 January 2012 at 00:01

Dvat - tax period

In a (P) Ltd Co. registered in DVAT/CST/UPVAT (based in Delhi & UP)

Delhi to Delhi Sale is 2 Crore
UP to UP Sale is 4 Crores
Delhi to UP Sale is 1 Crore

Total Turnover of Company is thus 7 Crore.

What shall be tax Period of the Company under DVAT Rules ?


sanjeev
02 January 2012 at 22:46

Deemed assessment

After having my uncle shop name in Deemed Assessment list.Also, I have only Inter State Purchases but not Inter State Sales.
Whether i have to file any declaration for the deemed assessment or need not file any declaration.


Lalit Kumar Sharma
02 January 2012 at 15:46

Adjestment against vat liability

We are using natural gas by gas pipe line for production process. The gas company charges vat 10% against Form-D in UP VAT, We want to adjust the tax against VAT Payable it is possible please tell me.





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