Anonymous
06 April 2010 at 09:48

Help me out

Do I have to take VAT on Farashkhana (Mandap Keeper) Business.
one of my friend said to me that if you are paying VAT on Farashkhana Business so you also have to Pay Service tax as per data


I am little bit confused..


Please explain about this consequences.


thanks in advance

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Rohan

When is VAT payable , how is is calculated and what is the procedure to file VAT return..In short everything about VAT from A-Z..What are the relevant forms to be downloaded , from where to download?

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sumit
31 March 2010 at 11:50

Capital Goods

Can a Dealer purchase capital goods against C form
please reply as soon as possible.

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Rajeev Ranjan

Dear Sir,


We are distributor of Semi Conductor Fuses and HRC Fues in Delhi....

Excise Commodity No. 85361090 & 85351040

Kindly suggest the VAT rate.

Also suggest If we sale out side of Delhi what rate of CST Charged without Form or with Form....


Regards


Rajeev Ranjan

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Bapu Raut
27 March 2010 at 13:16

INTEREST CALCULATION

IS THERE ANYONE WHO CAN ANSWER THE FOLLOWING QUESTIONS

1) WHAT IS THE PROCEDURE OF CARRYING OUT VAT AUDIT UNDER MVAT

2) IN A PARTICULAR MONTH SAY JUNE, THE DEALER HAS CHARGED 4% INSTEAD OF 12.5%, SO WHILE CALCULATING INTEREST WHICH PERIOD SHALL BE CONSIDERED JUNE TO MARCH OR ONE MONTH THAT IS MARCH

3) DEALER HAS CONTINUED TO CHARGE THE RATE 4% THROUGHOUT THE YEAR INSTEAD OF 12.5% AND FILED THE RETURNS ACCORDINGLY. WHETHER ALL THE RETURNS SHOULD BE REVISED OR ONLY LAST RETURN THAT IS MARCH SHOULD BE REVISED AND WHAT IS THE MANNER OF INTEREST CALCULATION.

PLEASE GIVE ALL THE INFORMATION THAT U HAVE ON THE MVAT AUDIT PROCEDURE AND MANNER IN WHICH FORM 704 IS TO BE PREPARED

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Paras Kariya
22 March 2010 at 10:50

Diu Vat Act

Dear friends,

There is any sofy copy of Diu Vat Act. Pls. if possible then share this file.

Thanks

With regards
Paras Kariya
Law Student
Junagadh

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Anonymous
20 March 2010 at 19:38

Goa Value Tax

My client is going to execute of works contract work at Goa such as repairing & construction of the factory premises etc worth Rs.2 crores. Please let me know
1. What rate of tax he should charge to his cusomers?
2. whether he is entitled for any input Tax Credit?

Thanks in advance

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seema singla
19 March 2010 at 10:50

Vat return for con. of building

A pvt. ltd. co. in Punjab has its own building. It has made additions to it . It purchased the materials from unregistered dealers and paid labour on its own. i.e. no contractor was appointed/fixed.
I want to know whether this purchases is to be mentioned/shown in the VAT return of the co.

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sunil kumar
18 March 2010 at 12:17

service tax & vat

on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
---------
TOTAL 1,11,14,502
---------
Que. if any wrong calculation of DVAT.




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Anonymous
17 March 2010 at 13:14

va t return

Sorry sir please tell me when vat return fill in Uttarakhand sir its urgent plz.........

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