Anonymous
This Query has 10 replies

This Query has 10 replies

08 August 2014 at 19:56

Regarding rates in dvat

Dear members,
Would anyone like to explain me that what is the rate of given items:-
1. dog foods, biscuits,treats
2.dogs toys, rope,chew toys, plush,vinyl toys
3. dog medicines,
4. dogs gromming
5 vitamins supplements
6 training aids
7. dental ear.
8 collars Harness & leads
All things are related to dogs.
Please give me answer as soon as possible.
thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

08 August 2014 at 15:39

Mvat rates on online shopping

Location - Maharashtra

My Client is online retailer, who sells almost everything from electronics, apparaels, footwear, furniture, Mobiles etc. through online website only.

Query:
1. What is the process of charging MVAT on Online Sales ? Should we charge on every invoice or any special provision available for online retailers of a Single Rate ?
2. He imports all his goods and then sells online retail mode. While all purchases are without any proper bills/ Tax invoice etc. so can he opt for Retailer Composition Scheme or not ? Are there any turnover caps for Retailer Composition Scheme ? pl specify

Your early reply in the matter would be highly appreciated.

Many thanks and best regards



Anonymous
This Query has 3 replies

This Query has 3 replies

08 August 2014 at 14:53

Vat on sale of asset by companies

My client is software development company. It has a policy of selling used vehicles to its employee. Is the company liable to charge VAT on such sale?
Further Is VAT chargeable by company in case of sale of scrap?



Anonymous
This Query has 2 replies

This Query has 2 replies

08 August 2014 at 14:26

Sale of d2h set top box

We are purchasing the D2H Set Top Boxes and then selling the same to ultimate customer.
Whether Vat is applicable on sales of D2H set top box to the customer, then at what rate?


rakesh sukhija
This Query has 4 replies

This Query has 4 replies

08 August 2014 at 13:01

Vat rate

SIR,

WHAT IS THE D.VAT RATE ON ALUMINIUM CONTAINERS USED FOR PACKING OF FOOD IN RESTAURANTS & HOTELS ETC.



Anonymous
This Query has 4 replies

This Query has 4 replies

08 August 2014 at 11:16

Urd purchase vat paid to purchaser

Sir I Have Goverment Contrator i have paid vat under works contract at the rate 0.6%. But i have purchase in urd so i have liable to pay vat on urd purchase at the rate 5% under gujrat vat act. or i have not laible to pay vat. pls give me answer to all.


vishal
This Query has 2 replies

This Query has 2 replies

07 August 2014 at 22:41

Confusion about registeration for vat

Hi. I am a partner in a firm and having trading activity of importing chemicals.
I was interested in buying artworks and hence started building up a collection since 2010.
In 2013, I realized that I need to sell some artwork so that I can buy new ones and hence sold paintings in auction for 4.5 lakhs
In 2014, till august I have sold paintings worth 7.5 lakhs. My stock would be around 30 lakhs.
In my books I have been showing capital gains.
My charted accountant suggested if I cross 10 lakhs this year then I will have to take mvat registration number.
I would like to know whether that's right?
Or can I sell them and show it as sale of investment. Please do help as there is no clarity



Anonymous
This Query has 1 replies

This Query has 1 replies

07 August 2014 at 17:56

Composition scheme

hi,


if i opt for a composition scheme under vat for works contract other than a construction contract charging 8% tax on vat will i be still be liable to pay service tax?


Sarthak Mishra
This Query has 2 replies

This Query has 2 replies

07 August 2014 at 17:22

C-form

SIR I HAVE AN INVOICE IN MY HAND AND IN THAT SALES IS MADE AGANIST "C FORM" AND AS PER MY KNOWLEDGE WHEN 'C FORM" IS ISSUED AT THAT TIME LOCAL VAT RATE IS APPLICABLE STILL IN INVOICE CST @ 2% IS LEVIED.
SO PLZ GIVE ME CLEARIFICATION ABOUT THIS CONCEPT.


Ankul Baranwal
This Query has 1 replies

This Query has 1 replies

07 August 2014 at 17:00

Matter relating to export sale

An Agriculture product has been exported to Nepal from India.
Payment received in Indian Rupees
my question is whether this amount will be disallowed under export sale ?
IF then what will be the implication under VAT ? Is there any interest and penalty will charge on this sale amount ?






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