Is Kvat is liable on course material provided to the students at the private training centre? if yes what is the rate.
DEAR SIR,
WHICH PURCHASES OR WHICH SALES ARE TO BE CONSIDERED AS VAT INPUTS/PURCHASES&OUTPUT/SALES TO SUBMIT VAT RETURNS OF AP OR BANGALORE WHATEVER STATE MAY BE. PLEASE CLARIFY ME. SMALL PURCHASES ALSO WE GET BILL BUT WE SHOWN IT AS EXPENDITURE WHY?
Dear Experts,
I have imported some hardware for supplying to a client.
This hardware needs some software customization & installation which I am providing.
My office is located in Bangalore and client is located in Hyderabad.
What Taxes should I charge to the client:
VAT or Service Tax?
Suppose I am supplying goods in different states of India, do I need to take VAT numbers in the state in which I am supply the goods?
If yes, is it because of entry tax or something?
Please can someone provide me guidance on Multistate VAT/CST rules.
Sir,
I want to know that how can we transfer our goods from one state to other state & also intra state. Please tell me about form "F" & form "38". Please give me detail then i can do it.
Vikas Sharma
We are ragistered firm in Karnataka under regular scheme(VAT). We got a Works contract (tunnel work) in karnataka. Should we calculate VAT on total gross bill including labour OR only on the material we used in construction? Is labour charges free from VAT?
if a person purchased a car of rs.5 lakh and pay vat on this transaction and after 2 years he sold the car in rs.3 lakh.?
can he get input tax credit...
if yes than what amt....
if vat is 5%.....
DEAR SIR,
KINLDY E-MAIL THE RETURN PROCEDURE OF WORKS CONTARCT UNDER PUNJAB VAT ACT 2005.
ALSO KINLDY E-MAIL THE ALL PROCEDURE LIKE APPLIACTION FOR TAX DEDUCTION ACCOUNT NUMBER, DEPOSIT OF WCT AMOUNT IN WORKS CONTARCT AND ITS RETURN
IF HAVE YOU HAVE SAMPLE FILES KINLDY E-MAIL AT rakesh_jalandhar47@yahoo.in
THANKS WITH REGARDS
RAKESH KUMAR
we award a main contractor on turn key basis and main contractor award some work out of this to other contractor in haryana, please advise there is need to deduct the wct of sub contractor through the main contractor, what is the rate of wct, and notification pertain to this
How can one retrieve the MVAT website login password, if he does not remember the secret question answer? Please guide.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vat rate