Ganesh

Hello! Everybody,

Can anyone explain about for which
items we've to issue CST way bill.

Urgent please .......

Thanks & Regards

Ganesh


CA. AmirSavant
10 December 2008 at 15:47

VAT on sale of Fixed Asset

If ABC Ltd is a service rendering company no liable to pay VAT sells a fixed asset then does it have to charge VAT to the purchaser ?
( At the time of purchase of the fixed asset the VAT on purchase price was capitalized forming part of the cost)


Gurmukh Singh
10 December 2008 at 13:22

Regarding VAT

My question is whether the CST is adjusted agst VAT or not suppose we buy goods on 4% & 12.5% and sell them at CST@2% agst form 'c' Then the sales tax we collect from debtors and the VAT paid on it. Is the both can be adjusted with each other or not

And Secondly the Form 'c' when & where to be submitted and if we want to issue 'c' form then from where i can get the Form "C"


harish shah
09 December 2008 at 17:48

"C" form issuing

Hi Freinds,

My question is that If We have purchase the goods against "c" from & out of this if we have return the goods wholr or in part, thar by what amount we have to issue a "c" form

Thanks


kamal
08 December 2008 at 16:49

Credit of the Input

My question is related to Haryana vat

Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.

Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.


Prasanna Bhat
08 December 2008 at 14:36

Meaning of kvat

Sir,

What is kvat 240? is it filed annually?


Gopinath.C.S

Dear Experts,

Request you all please give me sugession on the follwoing.

1). We are a Private Limited Company having Registered office at Bangalore in Karnataka and recently we got a construction contract in Tamil Nadu State.

here is my doubt. Eventhough we are registed under Central Sales Tax Act, is it necessary to register under Tamil Nadu Vat Tax Act, for completion of the Contract in Tamil Nadu ( The Period of Construction may be 3 years).

With Regards
Gopinath.


CA Atul
06 December 2008 at 11:51

Want An Advice......Against VAT Return

My firm is a Partnership firm we are basically engaged in construction activity so we purchase goods for construction purpose but our CA told us that there is no need to return VAT. we just submit nil return my query is that is it correct to submit nil return.


heena
06 December 2008 at 01:54

is Set-off allowed?

Is Set-Off fully allowed on purchases from unregistered dealers??


bhavishya

Vat should be charged on sale of fixed Assets, if at the time of purchase of assets we have not taken credit of sales tax.

whether sales of fixed assets levy of tax






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