HARSH KUMAR BHARDWAJ
This Query has 3 replies

This Query has 3 replies

1.) Gas cylinder is supplied to hotel for cooking purpose.whether VAT input is allowed on tax paid on purchase of gas cylinder?

2.)Gas cylinder are used to cook food which and the food later sale to customer.whether vat tax for the gas cylinder used for customer can be charged from customer.

3.) Whether input can be taken for above.


vidit
This Query has 9 replies

This Query has 9 replies

18 February 2014 at 11:37

Cenvat credit rules 2004

please provide me the complete details of cenvat credit rules 2004 with rule 9bb.


MANJUNATH S
This Query has 2 replies

This Query has 2 replies

17 February 2014 at 14:54

Input tax credit

Can we claim Input VAT credit on job work in karnataka?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 February 2014 at 13:34

Vat and cst

IF BUSINESS MAIN CENTRE IS OUTSIDE GUJARAT AND SALE IS MADE FROM OUTSIDE STATE BUT DELIEVERY IS MADE IN GUJARAT AND THE SALE IS MADE THROUGH ECOMMERCE BUSINESS EPAYMENT IS MADE FOR SAN=ME THEN WHETHER VAT IS APPLICABLE OR CST? PLEASE GUIDE US.


DHANDAPANI.S
This Query has 3 replies

This Query has 3 replies

17 February 2014 at 13:22

C form

We have missed to enter a Purchase made on for Jan.2014 in Annexure IA - Interstate Purchase. Further we cannot get c-form through TNVAT website. May I enter the same bill in Feb.2014 Annexure IA and can get C-Form? Is the C-Form is valid in my seller point of view? (He is a registered dealer in Kerala)


sujeet kori
This Query has 1 replies

This Query has 1 replies

17 February 2014 at 12:45

Vat return

i want to Revised VAT Return so i want to know under which section i can do this revised Return there is option given in the form
1)Revised_under_s_20(4)(a)
2)Revised_under_s_20(4)(b)
3)Revised_under_s_20(4)(c)

Thank You


M Prabhu
This Query has 1 replies

This Query has 1 replies

16 February 2014 at 21:47

Site material transfer

Actually we are sending inventory material ftom UP project site to karnataka project site through stock transfer saying nil commercial invoice value and there is no diclaration of form f. Is our transactions legally correct or form f should be used for this transacton


Ashutosh Kumar Jha
This Query has 6 replies

This Query has 6 replies

16 February 2014 at 18:46

Levy of vat on electricity

Respected Members,

Please tell me that, whether VAT is applicable on electricity or not?

Please reply as early as its urgent for me.

Thanking you


Ashutosh Kumar Jha
9534140352


Madan Gopal Jaiswal
This Query has 3 replies

This Query has 3 replies

16 February 2014 at 00:30

Works contact

Hi, we have received a contract from a party for laying and cabling work... all the material will be provided by the party except some items like brick, sand, cement etc and this material will be provided by us...in this case.... whether WB WCT tax will apply here... if yes then what will be the billing structure ? suppose my basic amount is 100 how we will calculate tax ?? please suggest.... thank you.


CA Praful
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 20:05

Itc reversal

if any one by raw material from state other than gujarat nd afrer manufacturing sell it to state other than gujarat. does he will be denied 2% by gujarat vat department for selling goods outside gujarat. provide any ref. section or order of court of law. thanks in advance






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