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.
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.
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.
Is Set-Off fully allowed on purchases from unregistered dealers??
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
Dear freinds,
We are a trading company situated in Bangalore.
We have just opened a Branch in Tirupur and taken a sales Tax registration for the Branch.
I would like to know what all the procedures under Karnataka Vat for stock transfer materials from Bangalore to Tirupur.
Regards
Subramanian
At the time of Local purchase,we are availing vat credit 4% or 12.5%.When we return the goods thro vat Invoice,we are charging 4% VAT.Should we credit vat credit 4% or 12.5%? i,e,similar treatment as cenvat in excise or can it be adjusted thro purchaes.Can anyone thro light in this matter?
I have paid customs on Import of goods I want to know can I get the VAT refund or can I adjust the VAT in excise paid.What is the procedure.
Thanks
Sarfaraz.
If an individual has filling its sales tax return quarterly instead of halfyearly. But now he comes to know .
What are the remedies available to him for this guilty without any inconvenience.?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Credit of the Input