Anonymous
31 August 2010 at 22:44

Input tax Credit

Hello Friends can anybody tell me can we claim Input tax credit on sale made against form H i.e. for the purpose of export.if yes against which section n if not why n what is d reason behind it?

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Anonymous
13 August 2010 at 17:36

C&F Agent

In case sale through C&F agent who is liable to register Principal or C&F agent???

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CA VINOD KHUDIA

hi everybody,

Could anybody tell me about...

1)What are the statutory requirements of sales tax in oil & gas industry?

2) What desciplinary action should be taken for any mistake committed by sales tax person while filing statutory requirements to legal deptt. and if any financial loss caused to organisation due to his default?

Instant reply would be highly appreciated.

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Anonymous

Dear Sir/Madam,
kindly help me on the following issue,,,,
* one of my client who is registered under VAT act, but from when it has registered under VAT act, he has deposited VAt in govt.act,, but no quarterly or annual return is filed by my client, so as on now date what to do ,
what is the procedure to file the quarterly return or annual return,is there any penalty for the same ,,,
pleae help me its very urgent....

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Amit Kr. Mishra

Dear Sir,

My friend is having a business of contract nature where he prints flex/hoardings/offset printing etc on contract basis. All the raw materials are supplied by the clients. All he does is using his machine, he prints on the materials as per the designs provided by the clients.

Please let us know about the applicability of VAT or Service Tax on the same. The business is in the state of Assam.

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Vivek Soni
12 July 2010 at 15:09

Form H related information

my Q is i am registerd under mvat Act2002 in maharastra state, i have purchased goods from Rajastan and directly export from kandla port(gujarat), whether it will any effect on tax in maharastra state and whether maharastera state considered as export. other point is who will issue form H.

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PRATIK PARKHI
07 July 2010 at 16:52

VAT Input Credit

A company under audit is into the business of renting a computer.
1.Can they claim vat input credit for payment made towards repairs of motor vehicle exclusively used for business purpose?
2.Can they claim vat input credit for payment made towards staff welfare expenses,office expenses which are incurred during the normal course of business?
Regards
Pratik

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CA-ASPIRANT
07 July 2010 at 15:16

Exempt purchase in Return

Should exempt local purchase be shown in return. Give me any reference to substantiate the answer, may be instruction or other



thanks in advance

Amritesh

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bharat
06 July 2010 at 15:35

vat

we have been filed monthly return under mvat act but at the the time of finalization we found that monthly summary of sales & purchase is wrong, plz tell me that should i filed monthly revised return or one consolidated revised return

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jay piyush dave

Hello
I am From Ahmedabad.If I want to be Vat Consultant than What is procedure to become consultant?
Please Guide me

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