My Client is a Private Ltd. Company. They are given contract for electrical fitting and installation, Contract for futniture and such other contract. And contrcator charge MVAT as per composition Scheme @ 8%. Can Company get set off of the MVAT Paid

I had purchase a car in 2004, now in 2009 i have to sell it. Is there any vat applicable on it? if yes then how?

Sir / Madam my client is devveloper of land & constrct buildings. My question is whether he is liable to take VAT Tin No. & He has deucted TDS on Works contract, how he can pay it to government tresury withought TIN no in maharashtra

Dear All,

What is criteria for VAT audit in
maharashtra.

OUR Nature of Business as below,
- 100% export
- Not collect any VAT amount client.

then VAT audit applicable for us.

Please guide me.

Regards
Rajnish

Resp Sir,

we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...ifi m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.

thanks in advance.

Regards,

Rahul

I have a query for the Dvat, that why there is a requirement for filing of balance sheet and audit report in DVAT. and by what date it has to be submitted? Is any rule or section related to this then please give me the full detail.

thanx in advance

What is the proceudre for registration under CST ?
Is it necessray to first register under state vat ?

*My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

How to sale SEZ Unit sales , Under CST & Vat?

i have lost blank e1 forms. what is the amount of indemnity to be shown in form g, is there any maximum limit for the indemnity determined & how is it determined