uma shankar rai
24 April 2009 at 10:18

applicability of vat

please advise whether we could transfer the spare part to other company books through journal entry and wheter vat is applicable on such transfer or not


Vivek
24 April 2009 at 00:43

VAT Billing

I am registered in Karnataka.
I have a vendor in Delhi & have adviced him to supply directly to my customer in Delhi.

Will my vendor charge CST to me?
What should I charge to my customer CST or VAT?


Manoj Mangal
23 April 2009 at 20:30

input credit of VAT

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...


azad
23 April 2009 at 14:27

return of Vat

Dear sir,

What is the last date of filing of vat return and if i regularly file the vat return but for some reason i missed the return for more that two quarter what should i do is there any penalty for that pls explain

thanks and regards


CA.Virender K Maini

Can the CST payable for a period be adjusted against the Excess Input Credit available after adjustment of output VAT? If yes, plz let me know the relevant section under CST Act.

This is urgent plz.


Ramshankar
23 April 2009 at 11:20

Reg. VAT

What is VAT in breif?

Where it is applicable?


Ramshankar
23 April 2009 at 08:59

Reg Vat

What is Vat?

What is the current rate?


raval gitesh
22 April 2009 at 15:39

VAT benefit on Transport Veh.Pur.

Dear Sir, I am in maharastra in public ltd.co, we had purchased one trailler cabin and triple axle running gear for tank mountaning from maharastra, this tanker we use for our raw-material transportation for inter branch stock transfer and material supplied to parties, can we get benefit of VAT for the purchase this vehicle.


Vani prakash M.V.

a dealer has charged VAT on cost of material and on Transportation loading and unloading charges. As per AP VAT Rules is the VAT applicable on Transportaion and Loading & unloading charges. please clarify


azad
21 April 2009 at 13:13

Filing of Return

Dear sir,

i want to know that i regularly file a vat return quarterly but because of no sale purchase the vat is nil and i missed the vat return for two quarter.

Sir i want to know that is there any penalty for the above missing or what should i do for further vat return.

pls clarify me

thanks and regards.






CCI Pro



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