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Anonymous
07 April 2010 at 16:40

VAT REFUND

IS IT MANDATORY TO CLAIM VAT REFUND BY FILLING FORM 501 IN CASE OF VAT REFUND.

IN CASE IT HAS NOT BEEN CLAIMED , WHETHER IT WILL BE ALLLOWED AT THE TIME OF ASSESSMENT / BUSINESS AUDIT .



Anonymous

Dear Sir,

Please can you let me know that if VAT is inclusive of the invoice and the invoice is of a contractor than whether TDS U/s 194c can be deducted?
And on wat amount it can be deducted ie whether amount including VAT or else excluding VAT?


Puneet Gupta
07 April 2010 at 15:05

Restaurant Bill

Dear All

My Query is related to General Restaurant Food Bill.
In case Service charges have been separately charged in the bill, can Service Tax be levied on the abovementioned service charges??

And is VAT applicable on whole amount (including service charges which have been separately mentioned as such)??

The third doubt is - In what all cases can Service Tax be levied in a Restaurant Food Bill??

I will Be really thankful to all.



Anonymous
07 April 2010 at 14:12

VAT applicable on AMC contract

We are registered for VAT in Maharashtra, We provide Broadcast (Television) related equipments services and maintenance. We do have AMC contract with vendors.
Can I know the rate of VAT applicable on total value for the AMC contract issued to us by Doordarshan through a Global advertised tender for AMC.
Do We need to register under works contract to undertake the AMC contract. We have VAT registration in Maharashtra
Thanks & Regards



Anonymous
07 April 2010 at 13:12

Sale of car

whether a manufacturing company charged VAT on sale of car which is used for company works


vinod

Hello,
I am a dealer registered under Maharashtra Tax.
I need to purchase goods from Local Manufacturer and pay VAT @ 12.5% & sell them mostly outside Mahrashtra State against Form-F & C (ratio : 20% goods within maharashta & 80% OMS).
So Set-off for Local VAT is restricted to some extent if sales are made outside the State, is there any possible way that i can buy on MVAT and sell only within state & buy without Tax/if at all--- and sell outside Maharashtra, as i also endup paying Local Tax outside Maharashta.
Please advise.
Regards
Vinod Wanhere



Anonymous
06 April 2010 at 17:03

WHAT IS TIN NO & ITS USE

What is tin no ?

What is the use of tin no to government ?

what is the use of tin no to company/business person ?



Anonymous
06 April 2010 at 16:07

VAT

WHAT IS JOB WORK. WHAT IS TREATMENT OF LOCAL JOB WORK AND CENTRAL JOB WORK. AND WHAT SHOULD BE PERPORMA OF A INVOICE WITH JOB WORK


Ram Sakal Mahto
06 April 2010 at 15:15

Sale tax

what is sale tax assessment ?

Pls guide me in details



Anonymous
06 April 2010 at 09:48

Help me out

Do I have to take VAT on Farashkhana (Mandap Keeper) Business.
one of my friend said to me that if you are paying VAT on Farashkhana Business so you also have to Pay Service tax as per data


I am little bit confused..


Please explain about this consequences.


thanks in advance






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