banner_ad

hasan
This Query has 3 replies

This Query has 3 replies

16 June 2014 at 14:50

Vat

Rate of VAT varies as per the rules of different states!! On what basis these rate of VAT changes in every other state in respect to vehicles?


Pradeep K.H.
This Query has 3 replies

This Query has 3 replies

15 June 2014 at 12:50

Purchase before vat registration

Sir

proprietor Purchased a sum of 8,00,000/- Rs before vat registration in the name of proprietor.
can he claim the input vat credit after registration in the name of his firm under proprietorship.......?
Please give me all possible ans.....


Ravi Nallipogu
This Query has 2 replies

This Query has 2 replies

14 June 2014 at 17:24

How to know the tin

Dear friends,

Please let me know the how to trace the TIN of dealer by entering name or address of the dealer.

Regards,
Ravi N



Anonymous
This Query has 3 replies

This Query has 3 replies

14 June 2014 at 17:09

Sales tax (dvat)

what is due date of sale tax payment,date of filing sales tax return and date of submit hard copy in market


Priyanka
This Query has 2 replies

This Query has 2 replies

Hello,

please give the processor how we cancel VAT tin Number in Maharashtra.

I am reading act but only Form 103 has found for cancellation registration Number please advice what documents to be submitted along with Form 103.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 June 2014 at 20:08

Download duplicate vat return copy.

HOW TO DOWNLOAD PREVIOUS YEAR DUPLICATE WEST BENGAL VAT RETURN COPY FOR A COMPANY BY USING LOG IN COMPANY'S USER ID?
THANKING YOU..



Anonymous
This Query has 3 replies

This Query has 3 replies

13 June 2014 at 18:33

Registration

I am a proprietor of 2 business. one is CLOTH CENTER and another is Pesticide and Frtilizers.

can i get 2 TIN separately for both business, even if circle is same


SOHIL
This Query has 1 replies

This Query has 1 replies

13 June 2014 at 13:08

Invoices of job work


Dear Experts,

As we sending our machinery for repairing purpose..

service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:

Repairing charges : 10000
service Tax 12.36% 1236

Material value : 500
input vat 4% 20
Input vat Ad 1% 5

Invoice Value :11761.00

In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return

Please advice

Thanks!
Sohil Patel



Anonymous
This Query has 2 replies

This Query has 2 replies

12 June 2014 at 17:50

Turnover defination

one of the my client had Gross t/o of Rs 62 lacs & net t/o was Rs 58 lacs in 2010-11.I didnt do vat audit as his net t/o is below 60lacs.Now sto has issued notice for non filing 704.Now sto says that turnover means gross t/.is it correct ?.If not then in which section/notification turnover is defined



Anonymous
This Query has 4 replies

This Query has 4 replies

12 June 2014 at 16:54

Vat

in karnataka when we sale old and used ms scrap then charged only 5 %
in normal case 5.5%
what is the logic behind this






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details