This Query has 5 replies
we have taken an xerox machine on rent , the vendor charge the bill according to the meter reading , all other expenses like paper , repairing , refilling bear by him , et the end of month he issue a tax invoice with the content :- monthly rent of machine +charges according to meter reading + vat @ 5% let me know whether he can charge vat in this case ...???
This Query has 4 replies
Please suggest me when following vat forms are applicable
1)E I form
2)E II form
3)F Form
4)Local H form
5)OMS H form
6)I form
7)J form
This Query has 1 replies
Respeted al CCI expert,
Please tell me whether turnover or gross turnover liable to vat audit?
And what includes in turnover of sale?
suppose,
I have net sales (exluding vat) Rs 5800000.00 and vat on it is Rs 225000.00 whether I am liable to vat audit under mvat act.????
This Query has 2 replies
i want to know the vat rate applicable on restaurant's bill in different states of india and the assessable value on which such vat will be levied.
This Query has 2 replies
can we purchase capital goods against C Form in delhi ?
This Query has 3 replies
what is h form & what's it's use?
This Query has 2 replies
Is there taxability when goods are sold when they are stored in customs bonded warehouse, before clearance from warehouse?
This Query has 3 replies
Hello Sir/Madam,
While applying for PTRC No, we made mistake in the name of organisation, we got Request ID and There is no option for Name Alteration now How do we Proceed?
This Query has 3 replies
My company's Roc Registration is in Mumbai. We are into builder & developers. Now our project is running into Gujarat. So Vat registration should be for which state is required. which state's vat rules will be applied to our this project.
please guide.
This Query has 1 replies
Dear Sir,
We are the contractors and registered under societies act and handling only government projects around 35 crores annual turnover and at present we are in COT. Now we are planning to convert cot into vat. so please guide us which most appropriate and safe in terms of taxation.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vat on services