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


govind
This Query has 5 replies

This Query has 5 replies

Dear sir,

Can purchase from unregistered dealer liable to pay Input VAT under gujarat VAT Act in case of 100% export oriented unit?
if yes than can he claim refund?

plese reply


Manohar
This Query has 3 replies

This Query has 3 replies

12 June 2014 at 13:25

Vat set-off

If the sale is 1%(Product is of Hair-Pin mfg)
& the purchase is 12.5 % & 5 % will the set-off be available full or reduction .If reduction is there then in what Percentage?


Sagar Das
This Query has 3 replies

This Query has 3 replies

What is the rate of Input tax credit in west bengal for purchase of material for Stock transfer ?



Anonymous
This Query has 2 replies

This Query has 2 replies

11 June 2014 at 20:54

Cst

We have raised the Bill from Tamil Nadu to Mumbai Customer for Rs.10 lacs against C Form, 2%.
We have a Local Sandy PURCHASE.
How much Tax should be payable to CST & VAT.

Please give your valuable advice.


Curiosity
This Query has 2 replies

This Query has 2 replies

11 June 2014 at 20:05

Vat on immovable property

1) I'm buying a flat from an individual seller.

2) Seller has purchased flat & registered it on 21 -6-2011.

My query -
3) Am I liable to pay VAT at 1%?
Why I feel so is a PDF (mahavat.gov.in/Mahavat/MyFold/.../FAQ&NOTE(28-08-12).pdf) says the VAT is to be paid by developer, on a flat under construction. (page 4 of PDF has FAQ).

in the PDF, a question is -
'Q3. Whether VAT is payable on the sale of completed flat?
Ans 3:
VAT is not payable if a completed flat is sold by the developer'.

In my case -
-- the flat is expected to get OC by June end 2014 / july 2014.
-- My agreement expected to get registered before the OC is received.
So, will the flat be considered as 'flat under construction' and VAT at 1% levied on me? If yes, will it be based on the difference between my purchase value - minus - sellers agreement value with original builder?
Will the seller will get setoff?

There are some other Q&A in PDF, but I'm unable to understand, hence this question.
Thank you!


C K Mishra
This Query has 1 replies

This Query has 1 replies

11 June 2014 at 18:00

Vat rate

Dear All ,

One of my client has open a Veterinary hospital for DOG , Cat etc in Delhi

We are very confused to decide the Vat rate applicable for various items ( 5% or 12.5%) like as Ball,chain , food items

Anybody can provide list of items used for that type of hospital with Dvat Rate

Thanks

C K Mishra
Delhi



Anonymous
This Query has 2 replies

This Query has 2 replies

11 June 2014 at 17:36

Profession tax enrollment

If a partner of the partnership firm is a government employee and profession tax is being deducted from his salary every month under Maharashtra state profession tax act. Whether the partner is liable to get profession tax enrollment number in the capacity of Partner of a partnership firm for vat registration procedure? Also provide reference of rule or section clarifying the same.Please do the needful.

Please reply fast.



Anonymous
This Query has 2 replies

This Query has 2 replies

hello sir i am deposit c.s.t in wrong period rs 18000 & revised return time is expire so plz what can i do that amount is refund ?


pl give ans



Anonymous
This Query has 7 replies

This Query has 7 replies

11 June 2014 at 14:25

Stock transfer

Whether we are liable to pay tax in case we transfer the stock to our Branch , for example i transferred my stock Rs 5,00,000 in a year from Delhi (HO) to Mumbai (Branch) then how much vat i have to pay ????
its really urgent and it will be great if anyone can reply me.






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