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?
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
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?
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.
Dear Sir,
i want to know "Form W" full details.
Why we use this and What purpose we have Used?
How to get VAt rates for each state ?
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
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
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 ?
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 ????
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Sir please its urgent. (VAT license)