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Anonymous
30 November 2009 at 15:40

Input VAT Credit

Dear all,
Cant we take credit of Input VAT against Output CST?plz. advice at the ealiest.Thanks.



Anonymous

The dealer deals in sales only Fish in local Gujarat and also Exports out side country. Fish is a tax free item under vat law applicable in Gujarat.So the dealer is not liable to pay vat tax.
Dealer purchases packing material from local dealers in gujarat and the purchase of packing material is tax paid. The vat rate is 4+1=5% vat paid by the dealer on packing material purchase and tax invoice received by the dealer.
I want to know that Can dealer claim input vat credit paid on packing material purchase in vat return?.if yes which section is applicable under the vat act in Gujarat.and can dealer claim refund of input vat from vat department.


CA Rohit Shah
28 November 2009 at 17:14

C - Form (Central Sales Tax)

For entire quarter person issue only 1 C form , but within how many days it have to be issued?


CA Ankit Zaveri
28 November 2009 at 12:34

Setoff Provision under MVAT

I would like to know the nature of expenses of which we can take setoff against our MVAT liabilities.
Can anyone mail me the concern provision in MVAT Act. at ankit@vinergy.in


nilesh
27 November 2009 at 14:17

WCT

dear sir

at present WCT (Work contract Tax )is availble? I heard that WCT covert in VAT.
some our custmer ask for WCT, Could we charge WCT,without WCT No. we will charge ???? pls help on this matter.


GOPAL KUMAR AGRAWAL
27 November 2009 at 11:18

Sale of Motor Car

Querry: Motor Car sold in buy scheme of new motor car whether local tax applicable on buy back value as decided by the company from whom new motor car purchased.

If car purchased from a registered dealer four five years back in the name of director or proprietor of the company and additions shown in Fixed assets of the Company and sold during the current year, whether local tax applicable on sale of old car?


GOPAL KUMAR AGRAWAL
27 November 2009 at 11:03

What applicable VAT/Service TAx

Querry: Dealer has taken D.G. set on rent basis for Electricity backup- paying monthly rental Rs. 5 Lakhs. Please let us know...
1) Is VAT applicable, if yes what rate?

2) Is Service Tax applicable, if yes what rate?



Anonymous
26 November 2009 at 18:07

Vat on news paper (issuer)

company is owner of newspaper,and printing & distribution is outsource. e.g. Times of India

company is selling newspaper to distributors who finally dirtribute to general public

whether he is liable to pay vat under Maharastra value added tax, if yes how much.


Girisha Balekatte
26 November 2009 at 17:25

ENTRY TAX.

Dear Sir,

Can you tell me the rate of entry tax in karnataka?




Akalesh S Rawat
26 November 2009 at 14:46

Input claim in CST

My client in DVAT registered dealer. if have a query in respect of set off of Input credit with CST Liability -

Whether he can take credit of Inputs from CST liability after adjusting of whole vat liability if -

A) Input are on goods purchased from local registered dealer.

B) Input are on Capital goods purchased from local registered dealer.

C) Input are on Central Purchase.

D) If inputs are mix-up of all (A), (B) & (C).

Regards

Regards,






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