Anonymous
13 October 2015 at 16:53

Vat rate

what rate of vat is applicable to a proprietory concern in rajasthan dealing in manufacturing and trading of iron bars and rods??



Anonymous
12 October 2015 at 12:40

Calculation

how to calculate Vat amount
1) 500000 is bill amount and in have include vat and now i am how to remove vat amount and vat percentage is 14.5%



Anonymous

Our management use to deduct two type of TDS one is TDS on Contract and other is TDS on Work Contract, both are deducted @ 2%. I want to know what is the difference between the TDS on Contract and TDS on Work Contract. Please Reply.


Jaya
08 October 2015 at 21:45

Vat charged on which amount !!!

Dear Sir,

I registered in Delhi. The buyer of my goods is registered in Delhi but consignee is from Haryana.
So in that case what rate should i charged i.e. VAT or CST ????

(VAT charged according to Buyer or Consignee ??? )



Anonymous
08 October 2015 at 12:34

Vat on contract

Dear experts,
I am delhi based contractor and i have executed contract in haryana, however i am registered in delhi vat, plz let me know which state vat do i need to charge in invoice and in which state it is to be deposit.

Regard
Sumit goyal


Shah Devang S.
06 October 2015 at 13:29

Gujarat vat rate applicable

we are mfg. of plane or printed label. we are purchase raw material paper roll form which made plane/printed paper label and another raw material purchase of polyester paper roll form which made polyester label in Gujarat state my query which vat rate are applicable both type sales of label in Gujarat ?(both paper Label or Polyester paper label)

N.T. for Referance raw Polyester roll form Excise Tariff head 39199090) (we have sale under Excise Tariff Head 48 as a label form).


dhara

should contractor under composition scheme. (vat@ 0.60 ) is not entitled to OGS sale or Purchase. but they want to take Work Contract of MP due to good opportunity in this case what Vat Act will effect to lumsum delear under 14A and What Is The Rate Of Percentage Is Applicable and how to accouting


Mahesh

Request all to kindly help, We are unregistered in KVat and now we are purchasing goods from Maharashtra. For Any goods entry in Karnataka it required E Sugam Form. but as we are not registered we can not issue a E Sugam form. Kindly suggest how to purchase from outside state, if purchaser is unregistered
Thanks



Anonymous
02 October 2015 at 19:10

Karnataka vat

Sir, When I uploading the KVAT Return XML file on site, then it is not showing any message like uploaded or not

and i choose also direct entry for local purchase then after adding and after validation all, approval button not showing

Further when i going to take e-acknowledgement then showing data not submitted yet.

Please solve my query what problem is there. how can i confirm return is submitted or not and how much time it will take to update?



Anonymous
02 October 2015 at 17:27

Refund of security deposit

Can any one guide me for a claim of security deposit Rs.25000 under MAHARASHTRA vat act if 48 months already expired after the month of registration?(Month of registration June 2011)





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