CA. Vinod
10 August 2009 at 16:40

Registration

If a firm is rquire to get registration if it is doing 100% export?


survesh
10 August 2009 at 16:24

VAT SETOFF

Dear All
Iam accounting a propritery manufacturing company (SSI)the firm purchase raw material & sale finish goods.The diff in sale & purchase tax is paid as vat.

the firm has purchase a machinery can the propriter take setoff on vat paid on machinery.

The Firm purchase oil for machinery if i account oil as direct expenses can the vat paid on oil be clamed.

the firm purchase rawmaterial from Interstate can the CST paid on purchase adjusted against vat payable.

Regards


Pawan Kumar
10 August 2009 at 16:18

Delhi VAT

please tell me what's the date of payment under VAT act if we are paying monthly and quarterly through DVAT20 challan. and what is the penalty if tax not paid on time.
and also provide the full information of debit and credit note under the same act with accounting treatment.


santoshbajiraokulkarni
10 August 2009 at 12:34

Vat Audit

Dear Sir
i am working As a Accountant I want
information about vat audit what types of
preparation is need for vat audit

thanks & regards

santosh b kulkarni


Murtaza I Bhagat

I want to Know sir/s in Gujarat VAT
1) Can we take Credit of VAT & CST both ?
2) or We have to Deposit which I have Collected CST from Sales A/c
3) That Person only taker of CST he/she don't give CST to anyone.
4) If 1st ans is will be taken so How can we do the Calculation of it ? pls send me any file on my emil ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com
Thanks for your advise in Advance


VIJAY KUMAR SHARDA
08 August 2009 at 19:07

REGISTRATION UNDER THE AP VAT ACT

AS PER THE AP VALUE ADDED TAX ACT 2005 LEAFLET 14 vide ITEM (1)(b) IF AN AGENT SELLS GOODS ON BEHALF OF THE AGRICULTURIST PRINCIPALS HE IS UNDER NO OBLIGATION TO OBTAIN REGISTRATION UNDER ACT. SUCH AGENTS USE TO MAINTAIN RECORDS IN FORM 521 AS PROVIDED IN RULE 34(1). IT WAS SUFFICIENT AS PER THE ACT. BUT AFTER THE ADDITION OF SUB SECTION 10(a) UNDER SECTION 4 VIDE ACT NO.28 OF 2008, WHAT IS THE POSITION OF AGENTS WHO SELLS GOODS ON BEHALF OF THE AGRICULTURIST PRINCIPALS. IS IT NECESSARY FOR SUCH AGENTS TO OBTAIN REGISTRATION UNDER THE AP VAT ACT 2005?


supriya
07 August 2009 at 22:11

VAT query

I want to know whether VAT is charged on services as well?
VAT is charged on final price of goods whereas sales tax is charged when goods are manufactured. So how can we say that VAT replaces sales tax?
Is it not true that VAT increases the price of the product?


Gopa
07 August 2009 at 17:45

West Bengal VAT Deposit Challan

hi Friends...........
can you provide me the West Bengal VAT deposit Challan in word/Excel format?


sandeep
07 August 2009 at 15:21

Profession TAx In Maharashtra

What is the P.T rate on salary in Maharashtra after budget for this year and it is applicable from when?


CA Pradeep Kamathe
07 August 2009 at 11:48

VAT Number for Branch in Pune

One of my client based in delhi (head office) wants to open branch in Pune, Maharashtra , main objective is to sale their product within maharashtra, Gujrat etc.What will be the procedure for getting MVAT No.?

What documents are required for that?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query