VAT QnA - Page No 529

All Resolved Open

vivek

01 June 2011 at 19:42

rate of tax

purchased goods from gujrat and directly sold to customer in mumbai delivery of goods given on endorsement of lorry receipt.gujarat party have charged c.s.t 5%,purchaser party of mumbai has to make invoice on customer in mumbai not giving any delecration. what will be the rate of tax charged to the customer of mumbai?

ANIL A MALAVADE

01 June 2011 at 14:13

Input credit on capital goods

Hi

A private company doing the business of interior decoration, purchased capital goods Viz, Computer and UPS which includes of Vat amount,

the input credit can be utilsed against the output credit which shows the Vat and service tax in the invoice seperatly.

Anonymous

01 June 2011 at 11:03

Input credit on stock transfer

Dear Experts,

Kindly let me know that whether input tax credit can be availed on purchases for stock transfer from West Bengal to Assam.

Somashekhar

31 May 2011 at 18:50

Sales against Form-H

We have register under KVAT, we need to sale to party which is registered under KVAT.
Our place of sale is in Bangalore & Purchaser is also in Bangalore not in EOU or SEZ.
The party requires materials under Form H.

How can I sale against Form H???
What are the details I need to take from the purchaser to supply the materials against Form H.
Kindly mention Notification no regarding on this.

Kindly any one help me out from this ambiguity...

Anonymous

31 May 2011 at 17:48

Input tax credit

If a Car Dealer purchases certain accessories from a wholesale dealer and he gets the tax invoice in 8B form,is he eligible for cen vat credit

Anonymous

31 May 2011 at 15:52

C Form for Purchase of Capital Goods

Dear Sir,

Please advice me.

Is the purchaser is liable to give C Forms for Purchase of Capital Goods?

V RAGHAVENDRA

31 May 2011 at 15:03

Urgent :Due date of vat and cst payment and filing of return

Sir,
please help me out and provide me the duedate of payment of vat and filing of the vat and cst returns for the following states

uttar pradesh
bihar
jharkhand
west bengal
orrissa
assam
gujrat
madyapradesh

abhi

30 May 2011 at 13:23

VAT and Service Tax

Hi

Company has engaged one agency as AMC and replacement of minor parts for AC.Agency had raised a bill as below,

AMC Charges - 28434
VAT @4% - 1137(28434*4%)
ST @10.3% - 2928 (28434*10.3%)
Total - 32500.

Whether Vat and service tax can be charged on the AMC amount without bifurcation of sale and service portion.

And if the company opted for composition scheme, does it possible to charge ST again on the same amount as stated above.

Thanks you .

Sujal Shah

30 May 2011 at 11:29

VAT/CST on freight

Is VAT / CST applicable on Freight Charges (To Pay Basis)???

Arif Ali

30 May 2011 at 09:57

VAT IN CASE OF CONSTRUCTION CO.

IF A CONSTRUCTION CO. BUILD A HOUSE AND THEN SALE THIS, THEN IT WILL CHARGE SERVICE TAX OR VAT.
IF IT CHARGE SERVICE TAX, THEN VAT WHEN WILL BE CHARGED?
PLEASE CLARIFY IT ASAP?