Anonymous
22 September 2010 at 10:44

Sir please its urgent. (VAT license)

Should Doctor take V.A.T License for the dispensation of medicines at clinic?
His turnover exceeding 40 lakhs in this year.
Also please give advise if turnover is less then 40 lakhs , weather TOT registration is taken?


bha bhu

Hi,
I want to start a business in free time. Computer assembly and maintanance etc., I buy items from retailers and assemble it and deliver to consumbers. Since I do it part time, business will not be continuous. Can I give Cash bill to the customer without collecting VAT tax. Please help me. It is urgent



Anonymous
21 September 2010 at 19:57

Credit of Custom Duty

Sir,
My client Import goods on which custom duty charged.he take the credit of duty agnst the vat payable?Is he right
if not then what should be the treatment?



Anonymous
21 September 2010 at 13:09

VAT credit on coal used as fuel

Our company is manufacturing TMT bars. For manufactring of Sponge Iron, we give hit to Iron Ore by Coal. So coal is used as fuel. Can we take VAT(gujarat) credit on coal? Please give judgement on that also or any other reference.


Muthukumar
21 September 2010 at 12:28

Form W

Dear Sir,

i want to know "Form W" full details.

Why we use this and What purpose we have Used?


CA CS CIMA Prakash Somani
21 September 2010 at 11:21

How to get VAt rates for each state ?

How to get VAt rates for each state ?


CA Abhishek Singh
20 September 2010 at 14:04

Whether to collect vat or not

hello everyone,

suppose a trader voluntarily registers himself under mvat,service tax.

my query is should he collect service tax/vat immediately after registration of wait till the limit under respective acts crosses the limit.

thanks in advance.
my id abhipcc@rediffmail.com


CA AYUSH WADHWA
19 September 2010 at 23:47

Apllicability on Construction Contracts

Please tell me whether a real estate agent dealing in construction contracts also would have to get himself registered under both service tax & delhi vat also ? and he would be bifurcating the invoice into service & material components to charge both of them respectively...! correct me if i am wrong because i doubt i am wrong


vijay g. nalawade
19 September 2010 at 23:16

Set Off under MAVT Act, 2002

Company engaged in Transmission of Electricity purchases consumables and Plant & Machinery with tax invoice. Company does not indulg in trading hence credit for input VAT is not claimed as set-off in MVAT Returns.

The company pays MVAT on sale of scrap.

Whether input credit of MVAT paid on consumables (R&M Items) can be availed as set-off while paying MVAT on scrap sale ?

Whether input credit of MVAT paid on Plant & Machinery can be availed as set-off while paying MVAT on scrap sale ?

Whether the Co. can claim refund of MVAT paid on consumables (R&M Items) which is not claimed as set-off ?

Whether the Co. can claim refund of MVAT paid on Plant & Machinery which is not claimed as set-off ?




Anonymous
18 September 2010 at 17:43

CREDIT NOTE

WE EARLIER INVOICE OUR CUSTOMER FOR AMOUNT 15000/- + 1000/- VAT TOTAL INV AMOUNT 16000/- NOW WE WANT TO GIVE CREDIT NOTE DUE TO RATE DIFFRENCE REASON FOR AMOUNT 5000/- WHAT IS THE TREATMENT OF TAX HOW TO PREPARE CREDIT NOTE WITH TAX EFFECT ????






CCI Pro

Follow us
add to google news


Answer Query

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details