banner_ad

venkat
07 November 2007 at 15:54

vat applicability

could the vat be charged on the freight mentioed in the purches bill.
the purchase order was given freight exclusive.


Vijay Budhwani
07 November 2007 at 11:32

C Form on Net or Gross Value

Dear Members,

One of our clients have been selected for MVAT Business Audit.
The Sales Tax Officer is of view that "C" form has to be received on Total Sales Value (i.e. net + tax amount), but our client has received a "C" form which is of Net Amount, is there any circular/ notification or some clarification that "C" form can be issued on Net Value.


puja
01 November 2007 at 13:02

VAT Audit Report

I would like to know last date of submitting VAT Audit report.


Lakshmi
01 November 2007 at 10:47

Due Date under MVAT

I would like to know the last date for submission of VAT audit report under the MVAT Act.


Rajkumar Hudati

Hi all,
How Works Contract Tax will appear in the bill of Works Contractor with respect to different provision of VAT Act and also subject to different practical situation?
Plz clear the concept with example, if possible.


Pritam Kumar
28 October 2007 at 14:09

VAT on used Cars

If an Employee buys the Car as per the company lease and Company paid the entire amount through cheque including taxes, VAT etc which was being deducted from the Employee salary on a monthly basis and spreaded across three years.

If the Employee wishes to leave the Company in the same financial year and the Car has to be transferred to the Employee name, could you please confirm if the Employee need to pay the VAT (or any other tax) again and if yes, on what amount?


sanjeev shrivastava
25 October 2007 at 17:29

vat refund

What are the conditions for vat refund in case of exporters ?


Deepak Sharma
22 October 2007 at 12:40

Tax Benefits in Goa, Daman&diu

I want to know about all tax benefits in Goa, Daman & Diu for a Polymer (Plastics) Company


bkishwar

Does the Jharkhand Vat act allows deduction against Works Contract on account of Exps against Labour, Transportation, Gross Profit.
What is the due date of Filing of audit report under Jharkhand vat Act.If not filed what will be the consequences,


Anand Solanki
19 October 2007 at 23:01

Work Contract Tax in Maharashtra

Suppose a company (A Ltd.) which is a service oriented company gives a contract to a contractor (B Ltd.) for interior work of a newly acquired premises. Total contract value is 1.5 crores. The contractor charges 12.5% on 80% of the contract value and service tax on 20% of the value. Company (A Ltd.) deducts TDS on contract under income tax act. Do company (A Ltd.) needs to deduct TDS under section 31 of MVAT, 2005 on payment made to contractor (B Ltd.). If yes, then on what amount it needs to deduct TDS under MVAT.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details