Hi all,


I have a doubt regarding VAT input credit claim.


"X" Ltd a Private Corporate Hospital, which is in to the business of providing Health care services to the publick has purchased Capital assets which assets will be used for doing the surgeries during the course of time. On these capital asset purchases it has paid huge amount of VAT which is considered as Input VAT while filing the VAT returns and the asset is capitalised excluding VAT portion while calculating the depreciation and so on...


My query is, is the INPUT VAT which is taken and claimed in VAT return, against the output VAT payable on the sale of medicines to the patients is correct or not? If not, what will be the consequences if the period for filing the revised return is completed.

Please answer the query by considering the Andhra Pradesh (Undivided), VAT rules.


Waiting for your opinion..

I want to know the process of file return online.

Dear All,

Can anybody tell me the kind of taxes and their respective rates, if we make sale to a Govt. entity in J&K from Delhi.

Regards,
Manish

Dear Sir/Madam,
I would like to know what are the exact conditions to enter into a Vat Composition Scheme for the Accounting year 2014-15.Is there no input tax credit available on the purchases?Who all can enter into vat composition scheme?IS this Vat composition scheme available for Works Contract dealing in electrical & mechanical items?For that also the Gross turnover should be less than Rupees 50 lakhs?

Hello sir/madam,

I have forgotton to mention OMS purchase in Orignal And Revised Return for april to sept'14, now i want C form For Oms purchase , then please tell any alternative way to get C form

please tell me the difference between and when they are filled. form231 regular e return annexures

Mvat Dealer who get registration wef 01.01.2014 Voluntary. Up to March 14 no input vat claimed or no vat payable only service sales. Mvat audit is needed or not.
If needes how can dealer file return before 01.01.14. How file revised return.plz guide.

IN GUJARAT COMPALSARY GENERATE ONLINE ROAD PERMIT FORM 402/403/405.

MY QUESTION IS IN ROAD PERMIT FORM THERE IS NO COMMODITY NAME OF MY COMMODITY (FORGING ITEMS) DISPLAY IN DROP-DOWN LIST. WHICH COMMODITY SELECT FROM DROP DOWN LIST.

PLS.SUGGECT ME.


HOW SHOULD I DO ? PLS. HELP ME.

what is c form , who can issue it, procedure and working for cform application ,criteria
thank you in advance

if a small pvt.ltd. company moves its registered address from maharashtra to delhi and shifts its stock, is the stock movement liable to mvat or cst?

regards, ca kunjan, kunjan@canaresh.com