Sir,
i want to know whether the work done by us other than the State in wich we registered under sale tax (Delhi) should be treated CST Sale and the WCT deducted by the party is allowable in Vat payble by us.

Dear Sir/Madam,
Can DVAT Liability be adjusted against custom duty paid in following cases?

1. Company is in manufacturing

2. Company is in trading business

Rajiv Vij
09810123829

Can a registered dealer under VAT/CST
deal in any item any time or required
amendement under DVAT form 7 every time?

Hi Sir / Madam

Is there any form of Sales Tax for Branch transfer within the state? Like form F for interstate branch transfer.

Regards
Anil

Hi Sir / Madam

Is there any form of Sales Tax for Branch transfer within the state? Like form F for interstate branch transfer.

Regards
Anil

Sir,
One of my client ia a four star hotel. The receipt by way of Rest & Banquet sale liable to VAT is 6,00,000/- p.m. and the room rent charges collected per month are 9,00,000/- on which luxury tax is paid. Whether rule 53(6) will restrict my set-off to purchase of capital assets and consumables pertaining to kitchen and service of food as the sales are less than 50% of total sales.

If the room rent charges are 4,0,0000/- then waht would be the situation for input credit.

Please reply


If the room rent charges are 6,00,000/- then waht would be the situation for input credit.

Sir, Please give your valuable opinion and any other matter you would like to inform me in ths regard.

Kind Regards
Uday

is there available any chart providing last date of submitting vat form and the penalty on not filing the return till last date

if any please send me verry soon

Are lotteries exempt from VAT???

Hello,

I would like to know the applicablility of the VAT act to a company ( 100% export oriented unit ) doing BPO service.

My question is :
1. Will VAT be applicable to a 100% Export Oriented Unit doing BPO busines?

2. will VAT be applicable to the above unit if - (A)it carries out software development and sale.
(B) it carries out purely service only


I request and early reply on the above

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.