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Anonymous

Dear Expert,

What is a liability of VAT on sales of Plot or land by a Developer to the Consumer?


CA Chitesh Kumar Singla

hi everyone

I am basically from Punjab. I Work here in Liquor Company. We have export order from foreign. Is CST is Charged on bill by us or not.


ABHIJIT GUPTA
15 April 2015 at 17:47

Vat tds unver up vat act

Dear Sir,
Please tell me regarding the TDS on VAT which is deducted by Buyer at time of making payment to seller. So, How to get benefit of TDS of vat when filing the vat return form- 24 and how will be considered in vat return. is the buyer isuue Form 31 to seller regarding the benefit of TDS on VAT?


Mayur Ejrekar
15 April 2015 at 16:42

Vat

What is the composite scheme under VAT? What is the taxable value and rate applicable in such cases?



Anonymous
15 April 2015 at 16:38

Billing details tax invoice

Suppose a buyer got an Invoice in which TIN of Buyer not mentioned , but all the details company name & Address mentioned, can he get the tax credit on said bill.


Zakirhusen M Kapasi
15 April 2015 at 16:24

Vat charged by pizza hut

I am sitting at delhi airport and I have been charged by pizza hut as follows. In my opinion the charged amount is wrong. basic price of pizza 190 +vat [12.5%] 23.75+ service tax [4.944 %] 9.39 = 223.14. according to me vat cannot be on full price when service tax is charged.. pls comment.


Sahil Arora
15 April 2015 at 14:56

Dvat composite dealer regg.

List of documents required for DVAT Composite Dealer Registration along with the procedure ?



Anonymous
15 April 2015 at 13:06

Confusion in issuing sale invoice

Dear all expert.
please solve my Query...
in the credit sale one of my debtors has TIN. NO. but he is saying to issue the sale invoice. please let me whether it is correct or not



Anonymous
15 April 2015 at 00:18

Assessee having more than one address

Hi All,
I just want to confirm whether assessee having two business place for operation.

Now he wants to get it registered his partnership firm under D-Vat.
So He has to take two separate registarion or othrwise.
Please Confirm


PRAVEEN PATIDAR

Dear All,

If A is the registered dealer of Maharashtra is supplying goods in Mumbai to the customer (client) registered in Chennai,

Then he should charged VAT or CST.

Kindly reply with the supporting.






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