Hi All
Please can you help me in the following question
1 What is VAT? How should I explain about VAT at the time of interview?
2.What is criteria to be registered under VAT ( Mean to what turnover should be there in individual & Company)
3. What form number is used to be registered in VAT?
4. How many times are Vat returns filed and which form numbers are used to file a return(in individual & company)?
5. what is due date to file a return & challan?
6. what is treatment for Capital Asset under VAT( purchase a machinery 500000)? How will we take credit from this and what entry should be passed?
7. what is CST?
Thanks in Advance
Monia
Dear Sirs,
Kindly confirm in case of sending shippment from Delhi to Kota or Jodhpur, whether the Vat Form 47 (road permit) is required?
Also whether it is required only when the shipment is going through Surface transport or it is required through by AIR too?
kindly confirm ASAP.
my problem is that
i filled return the year of 2005 -2006 dvat 16.
i filled purchase 244021
but purchase is only 237000
at the time of assment i go vat office and see the department file i was afriad now what should i do ? how i correct it without any penalty ? help me . i am going for assment on 3-4 june 2009.
should i clear to officer its done by mistake or should i file a letter againest my mistake. to say sorry, its possible to convence officer. or whats the penalty of this as legel. help me pls.
Dear sir,
I want registered in D-Vat as composition dealer, How many amount of security.
What is the elegiblity of secuty dealer.
Harish
whether person taking contract of welding works covered by VAT and have to pay VAT on contract amount by considering sales. If yes then what %age will apply for the same? whether same is covered under Service tax also
Head office is in Maharashtra,Branch office is in Gujrat.Vat No.is applied in Maharashtra.Sale/Purchase in Gujrat.From where to file Return(Maharastra/Gujrat)and what rate Gujrat Sale/Purchase Rate or from Maharashtra with Gujrat Sale/Purchase rate?
Pls Reply?and help to clear the confusion.
we are supplier of Agricultural shade net hdpe direct to farmer, we dont know that it is tax free or not, so we want to know is this taxable item if yes then how much percent tax is applicable for retail invoce and tax invoice?
a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.
our place of business is from bengaluru
we do helicopter hire business, service tax is applicable, registration taken
is karnataka VAT applicable on helicopter hire charges ?
because dealer definition as per KVAT says "a person engaged in the business of transfer of the right to use any goods for any purpose[whether or not for a specific period] for cash, deferred payment or other valuable consideration"
what is the sales tax rate in 2006-2007
its urgently required me for business audit
my client company location in maharashtra
please told me what is the exact rate of cst in 2006-2007
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