banner_ad

prakash
This Query has 5 replies

This Query has 5 replies

27 June 2013 at 10:42

Vat on services

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 ...???



Anonymous
This Query has 4 replies

This Query has 4 replies

27 June 2013 at 10:17

About forms

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



Anonymous
This Query has 1 replies

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.????



Anonymous
This Query has 2 replies

This Query has 2 replies

26 June 2013 at 22:42

Vat rate on restaurant in india

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

26 June 2013 at 22:20

Purchase against c form

can we purchase capital goods against C Form in delhi ?



Anonymous
This Query has 3 replies

This Query has 3 replies

26 June 2013 at 19:49

Vat form

what is h form & what's it's use?


Syed Anwar Hussain
This Query has 2 replies

This Query has 2 replies

26 June 2013 at 16:28

Sale during import

Is there taxability when goods are sold when they are stored in customs bonded warehouse, before clearance from warehouse?


CA Varsha Haryan
This Query has 3 replies

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?


Pramila S. Karbele
This Query has 3 replies

This Query has 3 replies

25 June 2013 at 14:37

Vat registration


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.


Vijay Vishwanath
This Query has 1 replies

This Query has 1 replies

24 June 2013 at 23:11

Cot or vat

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.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

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
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