Is the vat on purchase of input material compulsory for a 100% eou or there is any form which can be submitted to the seller by a 100% eou for not charging the vat.

under dvat if an unregistered dealer charge inputvat what is the consequenses. please explain section 40 of the dvat act, which says tax collected by a person who is not a registered dealer shall not be refunded and shall stand forfieted.

What is the rate of VAT Payable on Beer & Mild Liquor served in a hotel? Is it 25% or 5%?

Hi All,

We are hyderabad based company and we purchased goods in hyderabad but sold to other state(i.e banglore) so it is comes under VAT or CTS. If CST how much % to be charged.

Kindly go throgh and please let me know your suggestions.

Hello Sir/Madam,

I need a clarification regarding the refund of Vat (MAHARASHTRA) by a company.

The company is setting up a manufacturing plant. During the period 06-07 to 10-11, it has purchased necessary capital goods for installing the plant. The Vat input on these purchases has been seperately accounted for.
The commercial production has started in the month Dec 2010.

My doubt is, can the VAT Input on the purchases made from the year 06-07 be claimed as a refund ?

And if the goods are raw materials (not being capital goods), and if the production has not started, can the Vat input or refund be asked for ?

Thank you.

Sir,
Query : One Proprietor with PAN no and his firm register under sales tax.

My query is,In GOA he make first sales tax registration under name ABC(retailer firm)and then after one year he wish to start another firm with different name & same business activity.Both of firms proprietor is same person and same PAN no. it is neccessary to take seperate VAT No.for second firm or not?

please tell me about WCT (Works Contract Tax Related Services).

What is the procedure for VAT CST registration in Maharashtra?

how to caculate tds on gross bill amount including vat ? & gross bill amount including service tax ?

Can anyone please advise the procedure of VAT registration in Delhi. As far as I know vat registration to be done on line and physical set of the same to be delivered in the VAT Depatt. What is the procedure after the physical docs have been submitted in the departmrnt and what is the normal time it takes afterwards till getting the R.C.

Thanks

P.c. Joshi