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HEM CHANDRA
06 August 2011 at 14:43

Vat rate

Is Kvat is liable on course material provided to the students at the private training centre? if yes what is the rate.


pvsrikanth
06 August 2011 at 12:37

Purchase & sales

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?


vinzyy

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?



Anonymous
05 August 2011 at 19:54

Vat on multistate trading

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.



Anonymous
05 August 2011 at 17:22

Stock transfer

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




Anonymous

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?



Anonymous
05 August 2011 at 15:05

Input tax credit

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%.....


RAKESH kumar
05 August 2011 at 13:14

Works contarct procedure

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



Anonymous
05 August 2011 at 10:00

Wct deduction

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



Anonymous
04 August 2011 at 22:46

Mvat login password

How can one retrieve the MVAT website login password, if he does not remember the secret question answer? Please guide.






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