ABHISHEK
This Query has 1 replies

This Query has 1 replies

12 March 2017 at 00:28

File size for dvat reg

At the time of reg. Under Dvat, I m trying to upload rent agreement of 4 pages in PDF. Dvat requires Max 100 kb. How it is possible to convert 4 pages in 100 kb without loosing quality.



Anonymous
This Query has 2 replies

This Query has 2 replies

07 March 2017 at 21:53

C form related

i want to buy a hyd excavator in w bengal which cost is about 50 lakhs rupees. can i get relief if i get C forms from comm tax deptt of w bengal? How much i can save if i issue C form to seller of this machine?



Anonymous
This Query has 3 replies

This Query has 3 replies

07 March 2017 at 15:17

What is the turnover in kerala vat

Regarding Kerala Value added Tax-In PL account total purchase is 60 laks and his sales is 40 lakhs (he has stock also say Rs.25 lakhs ).
whether he is liable for audit(audit limit is 60 lakh of total turnover)..?because “Turnover” means the aggregate amount for which goods are either “bought” or sold(definition is same in many state VAT Acts),…… and in this case his turnover is 60+40=100 lakhs. is it correct..?pls explain.

If he is not liable(ie turn over took as 40 Lakhs) please tell me what is the meaning of word “bought” in the definition..

and whether purchase of goods bought would be considered as turnover in any other context along with sales.
Please help me with any case law if there.


SRI SRINIVAS
This Query has 5 replies

This Query has 5 replies

06 March 2017 at 21:44

calculation of turnover

i have doubt on calculation of turnover. for example my purchase( excluding vat) 2400000 and sales (excluding vat) 2700000. input tax ( VAT) 400000 and output tax ( VAT) 450000. so now my doubt is how to calculate turnover. turnover includes total sales and excess VAT I paid or sales and total output VAT I paid ???


Arun Iyer
This Query has 1 replies

This Query has 1 replies

03 March 2017 at 17:30

Doubt in the wct & tds

we are constructing new building for business expansion

we need to deduct TDS & WCT or don't deduct.

1. Bills for Pre-Engg. material received with VAT
2. Bills for Pre-Engg. Material received with VAT and Service tax
3. Electrical engg. related supplier bills with VAT
4. Electrical engg. related supplier bills with VAT and service tax
5. Civil construction bills
6. Mechanical engg. material with VAT
7. Mechanical Engg. material with VAT & Service tax


Shubhankitsoni
This Query has 1 replies

This Query has 1 replies

03 March 2017 at 00:07

Applicability of vat or service tax

Some one is fixing a stone (i.e. Diamond) In gold item. gold item is supplied to him by manufacturer. He purchase storn from market and fix on such gold item and charge the labour charge along with price of stone. Is vat or service tax apply on this .



Anonymous
This Query has 1 replies

This Query has 1 replies

We are registered in Maharashtra, want to take warehouse in delhi to keep tax free goods for resale. Sale Tax Registration in delhi is required or not.


Premlata
This Query has 2 replies

This Query has 2 replies

01 March 2017 at 10:45

Security deposite refund.

We had made a challan of 30025 for registration of vat certificate. but due to some reason we are not going for registration. So, Please tell the process to get back the deposit.


Ankur Verma
This Query has 3 replies

This Query has 3 replies

Is there any need of seperate pan card for single owner business . Can you please tell me in detail.
And how can I open an current account for my business.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 February 2017 at 12:39

Vat on supply of cleaning materials

Dear Sir/Madam, Our company engaged a contractor for housekeeping of office and premises. They charge us with service charges and as well as for materials for cleaning(For eg Airwick air fresheners) . My question is They are sending us materials supply bill by adding VAT on materials too. Is VAT applicable on materials too?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1134130





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