VAT queries [Resolved] [1147]

All Resolved Open

Jeevan Chouhan

This Query has 1 replies

27 March 2008 at 11:41

Due DAte For 06-07

Is anyone have any idea about MVAT audit last due Date?(Extended)

Deepak Maheshwari

This Query has 2 replies

27 March 2008 at 09:57

Vat on Samples import free ofCost & distributed free of cost

Dear All ,

My query is about Delhi Vat, If we received samples from Foreign country as free of cost sample with no commercial value & same we distribute agains as sample in India. Then is it taxable under Vat or not. If taxable where it is mentioned in VAT.

Deepak Maheshwari
+91-9891006006

rohit

This Query has 2 replies

26 March 2008 at 21:09

incidence & levy of tax

we are share broking firm NSE/BSE registered. we are selling fixed assets to a company registered in kolkata which is also engaged in share broking and provision of other financial services, at book value. we are not vat /cst registered entity. this is not our nature of business. should we charge vat or cst.

kshitija

This Query has 1 replies

26 March 2008 at 10:20

Procedure for applying sales tax no.

Kindly tell mer the procedure for applying sales tax number

UMESH RAVANI

This Query has 1 replies

25 March 2008 at 19:01

CST paid as an input credit

i heard that from 1.4.2008 CST paid will be allowed as input tax credit is it True?

CA Prabhakar Dubey

This Query has 1 replies

25 March 2008 at 12:10

CHARGING VAT ON FREIGHT

RESPECTED MEMBERS,

PLEASE PROVIDE US THE IDEA BEHIND THAT SOME PARTIES ARE CHARGING VAT ON FREIGHT WHILE SOME ARE CHARGING VAT ON BILL AMOUNT ONLY & FREIGHT CONSIDER SEPARATELY.

IS THERE SOME VAT OR EXCISE LAW OR RULES WHICH WILL BE LEVIABLE ON SOME PARTIES TO CHARGE VAT ON FREIGHT.

PLEASE RESOLVE THIS QUERY AS SOON AS POSSIBLE.

REGARDS

PRABHAKAR

khyati parekh

This Query has 1 replies

24 March 2008 at 22:17

tax paid on URD PURCHASE

TAX PAID ON URD PURCHASE IS ALLOWABLE AS INPUT TAX CREDIT?
IN ANNUAL RETURN OF A FIRM IT IS SHOWN AS VAT PAID IN EXCESS. WHAT DOES IT MEAN?

Mihir

This Query has 1 replies

24 March 2008 at 17:28

VAT Tax on Works Contract (Maharashtra VAT)

In case of works contracts one can take 25% deduction of total contract receipt and then pay the tax on balance amount. On this balance amount tax should be paid at what rate? whether @12.5% or depending upon the purcahses made i.e. 4% and 12.5% in proportion of purcahses made?

mahesh

This Query has 1 replies

23 March 2008 at 00:18

vat & c.s.t. credit

my question is when i purchase taxable goods from gujarat on which vat is collected from me on purchase bill (tax invoice) and i do process on such goods and when i am seeling it such finished goods becomes tax free and i cant collect tax on it , what should i do ?