banner_ad

sunny
06 September 2011 at 23:40

Vat rate on chocolates & mosquito coils?

what is the vat rate on chocolate, mosquito coils,bakery products & confectionery in MAHARASHTRA???????

Please give also respective schedule entry



Anonymous
06 September 2011 at 17:12

Vat applicability

Dear Sir,

Iam working as an accountant at Publishing Organisation locatd at hyderabad. It has four different entities. we are purchasing paper from different places accross india and transfer to other entities located at diff places.

Kindly tell me the tax implications for the same.


rajneesh sharma
05 September 2011 at 20:47

Vat on gas (lpg & oxyg.)

Dear Sir,

We are the manufacturer of steel ingot. We use gas to finishing the products (to cut the endcutting of the ingot). Can we take credit of vat on purchase of the gas.


Mugdha
05 September 2011 at 18:11

Vat

In trading business is it necessary that the item descriptiton on purchase bill sholud match with sales bill?

does any one know that how can Karnataka Vat @ 14% be reflected in VAT TAx Class in Tally.... if the company info is given Maharashtra state while creating the company?


Dinesh Gupta
05 September 2011 at 13:06

Rajasthan vat tax rate

I want to start Business of Purchase of old vehicle all type I want to know what Rate of tax? (Rajasthan)


Manjunath DS
04 September 2011 at 22:39

Vat and cot

Dear Expert..

I have an internal pharmacy in my clinic, for which i have to obtain Commercial Tax registration in karnataka state..

My turn over will be around 10-12 lakhs per annul..I may obtain drugs from other states for sale in my pharmacy..

Should i register for VAT or COT.. which is beneficial, and what is the basic difference between the two.. can i make interstate purchase with COT..

Thank u
DrManjunath



Anonymous
03 September 2011 at 15:10

Cancelation of tin no. in delhi

DEAR SIRS,
HOW CAN I CANCEL TIN.PLEASE TELL ME ABOUT PROCEDURES,REQUIRED DOCUMENTS AND FEES.ONE THING,I HAVE NOT FILLED LAST THREE QUARTER RETURN.WHAT SHOULD I DO?IS IT NECESSARY FOR CANCELLATION?


sujay
03 September 2011 at 14:05

vat on second hand comercial vehical

my firm is a fleet owner(transporter),and we sale a trailor(truck) to an individual is there any obligation of ours to collect vat from purchaser, as purchaser is not willing to pay it to us, we also want to avoide vat, please suggest me ,



Anonymous
03 September 2011 at 13:36

Section 8(3) of the cst act 1956

RESPECTED ALL MEMBERS

MY QUERY IS REALTED WITH SECTION 8 (3) OF THE CST ACT REGARDING THE USE OF C FORM.

I AM CONDUCTING THE AUDIT OF A HOTEL AND IN THE COURSE OF AUDIT I FOUND THAT THEY ARE PURCHASING GUEST ROOM AMENTIES( NOT FOR THE PURPOSE OF RESALE), LINEN AND HSD(HIGH SPEED DIESEL)FOR THE PURPOSE OF COOLING PLANT USED FOR GUEST ROOMS AGAINST C FORM.MY QUESTION IS WHETEHER:
1. THE HOTEL CAN PURCHASE THESE PRODUCTS AGAINST C FORM
2. IS THERE ANY CASE LAW AVAILABLE TO SUPPORT THE ANSWER.


REGARDS

CA SAURABH AGARWAL


srilatha
02 September 2011 at 14:01

Eligible input vat credit

Sir,

1)My querry is that whether the eligible input vat credit of one division can be clubbed with another divsion of same company?
2)Can the company take the eligible input vat credit for the year,partly on consolidated(all the divisons)basis and partly on the individual(only one division) basis?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details