what is input rebate on closing stock?
please explain with some example?
thank you

I just want to know can Revised MVAT Audit Report be filed if original report was based on returns that were defective or not properly filed and advise given in the audit report based on that returns too was wrong due to non-availability of all records made available by the dealer in time. Can such Revised Audit Report be filed by another auditor if previous auditor who conducted the audit does not consent the same and too does not provide access to the original report filed with the Department.

Dear CA Club Friends

Please can somebody let me know about the last date of Karnataka VAT Audit last Date.

Thanks & Regards

PUMEC Consultants Pvt Ltd

Deepika Tyagi

Director HR

Phone ;+91 80 23190020
;+91 80 23491921
;+91 80 23491886
;+91 80 23596883
E Mail ID ; info@pumec.com
;professionalspoint@yahoo.com
Web ; www.pumec.com
Adress ; 68 , Mahalaxmi Layout Entrance
West of Chord Road
Near to Iscon temple
Next to HDFC ATM
Bangalore -560086 , Karnatka
India

hello sir,
my query is regarding wheather a hardware retailer is require to obtain a VAT registration irespective of its turnover. if yes then wat would be its consequences i mean he'll hav to file a quarterly return etc.

pls suggest

sir
please answer my quarie that
when a contractor get a contract out side delhi whether that will be consider as inter state sale in respect of the goods involved for excution of the contract and the WCT deducted by the party is adjustable against Vat & CST

Sir,
One of my clients in Maharashtra purchases goods from Delhi and sells the same in Delhi itself. The goods do not travel in Maharashtra. The party from whom he purchases directly dispatches the goods to our customer and charges Delhi VAT on the same and mentions as Billed to : My Client, Maharashtra ; Dispatch to : Our Delhi Customer. We have not claimed the input set-off of any amount and we are not paying any VAT / CST in this sale transactions. Kindly give your valuable opinion on thisa issue.

The Second issue is whether if our purchase and sale in Delhi exceeds Rs 5 Lakhs whether we need to obtain VAT / CST Registration in Delhi .

Please reply as soon as possible.

Kind Regards
Uday Bathia
udaybathia@gmail.com
9767676760

CAN YOU PLEASE PROVIDE ME THE AMENDED NOTIFICATION ON ASSAM VALUE ADDED TAX DATED 08.02.2008.

REGARDS,
AMIT AGARWAL

Hi all,


i have one doubt please clarify the same.

One of my friend doing a business of construction of building. he buying the materials like sand, steel, cement etc., for tht that he is paying VAT also. he is not selling the same to other. he is using the same to construct the building.
whether input credit can claim in this areas.

prasanth

hi Experts
my query is related to claim for ITC on machinary repair items in mfg. unit.
suppose a lether industry which purchase machinary repair items from local market when sales tax was applicable from registered dealer as a registered dealer and that was exempt from tax at that time.

Now in punjab vat applicable & on purchase of machinery repair item, seller issued vat invoice.

Then leathr mfg. unit applicale to claim itc on such bill or not.


With Regards

Sandeep

WE ARE SALES TWO GOODS JOINTLY BUT PURCHASES ARE DIFFERENT RATES
FOR EX.4%PURCHASES AND 12.5% PURCHASES
BOTH ARE SALES JOINTLY WHAT IS A SALES TAX
RATE FOR SALES WE DONT BIFURECATE THE ABOVE SALES