nikunj

A person has sales of Rs.39,50,000/- and vat 4% on the same at Rs. 1,58,000/-, aggregating to Rs.41,08,000/-
Would he be liable to get his accounts audited under Maharashtra VAT ? The doubt is because the definition of "saleprice" under MVAT excludes sales tax.


ramesh vadnala
08 August 2008 at 15:01

Oginal Bills

We have lost some Original Purchase Bills against which we have claimed input vat under apvat act. Can i submit photo copy to claim the input vat? please help me..


Manish Karwa
07 August 2008 at 15:19

MVAT & Service Tax on Canteen bill

Our canteen contractor is supplying us the food. How much MVAT & Service Tax is to be charged by him on food bill ?

Can we take the credit of MVAT ?

Thanks


GAURAV GUPTA
06 August 2008 at 22:22

Liability for vat

Company is a service provider
Providing AMCservice in relation to certain technical equipment
Some components are consumed in repair service which is not chargeable seprately.
Is the Company liable to pay vat on component consumption?


Kailash Thakur
05 August 2008 at 13:40

E1 transation

respected sir/ madam

Plase tell me what is E1 transation

with warm regards

Kailash thakur


amit punj
01 August 2008 at 20:38

rejection of registration under VAT Act

i am working in a MNC. On of our branch is situated in Gujarat. the Add. commissioner had rejected our application for ammendments in registration. the reason of ammendment is demerger of one business of company and according to the order of the high court, all the registrations pertainning to that particular business stands vested in new company with effect from the april, 2008. we had filed the application os ammendments in reg. certificate with order of the court on 1st april and at that time it was dully accepted by the department.

but on 26th july department rejected the application.
please adivise on the matter


CA Amit Punj


Venkat
01 August 2008 at 16:44

Request for clarification

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


Venkat
31 July 2008 at 12:12

Pls reply.....

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


Venkat
30 July 2008 at 16:36

Input Credit

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


Tushar
26 July 2008 at 15:58

work contract tax

Hello, i am getting labour job for electronic industry, i have my TIN for trade & manufacturing in electronics. how i can give them tax bill, more clearly can i give him Work Contract Tax Bill , if yes at what percentage? If you fill i am asking too much in one question otherwise i am having lots of question like this, expecting response by expert in field, thanks in advance





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