MY CLIENT IS RUNNING A SCHOOL OF NURSHING. THEY ALSO PROVIDE HOSTEL AND MESS FACILITY TO SOME STUDENT. IS UP-VAT IS APPLICABLE ON THE MESS? PLZ GIVE SOME LEGAL SUPPORT ALSO

One of our client is having excess input credit for the FY 12-13. They are the registered dealer under TNVAT. But are not doing any inter state sales as well as intra state sales. So I want to know the procedure for claiming refund for Tamil Nadu.

Hi..

Can any one please tell me is Input Credit available on Purchase of Diesel by a contractor for the purpose of operation of machines? but as we all know that purchase invoices received from diesel provider, do not show the amount of VAT separately.

Dear members,
Can anyone share whether ICAI is charging VAT on books sold to students.
Reason for asking such Question:
We are a private Coaching Center,a Pvt ltd company. Due to different opinion on VAT applicability on Study materials, to be on safer side, we are charging VAT. If we can can find the answer for above question, we can reduce the cost to student by not charging VAT. Please us to help the Student.
Thanks in avance

we are Central Govt. Organisation planning to hire Photocopiers on a cosideration of 50 paise per copy taken without any other rental/leasing/hiring charges. The company which lends the Photocopier is charging VAT extra. Please confirm the applicability of VAT under the present arrangement mentioned above.

i had Sale a car during the year 2009-10 of rs 120000 in which now i get a notice from the Sales Tax Agra that you are liable to pay a vat against your Sold car which is currently rate of Interest is 5%.

Will any one please tell me in which act does it mention the same .
or am i Liable to pay tax along with interest.

we are a central government organisation proposing to enter into an hiring contract for photocopiers. The firm had quoted VAT extra but not service tax. please confirm whether VAT is applicable on this contract?

Dear All,

My problem is that my firm is not having registration number as it deals in items which are expemt from Sales tax. Now my company wants to send some machinery items from Delhi to Punjab amounting to Rs. 4,00,000. As this is a one time transaction so want to know whether we have to take registration no with sales tax department or there is other way to send material as this is a one time transaction and value of the material is only 4,00,000

Looking forward to your favorable reply and thanks in advance

Gud morn, Sir

I am newly appointed in small firm its name Digital Press,. It making albums, photos, camera selling, lamination works, banner, Printing on cloth and Mug. so kindly replay as early as possible which taxes are effect in this. It's Partnership firm. We have got a TIn , TAN & PAN Number also.

We have given catering contract in our factory.And we are deducting the Full VAT Amount5.5% as VAT TDS and remiting montly and submitting VAT 126

Following are my quarries.
1) what is the correct rate of TDS applicable.4% or actual VAT charged by the caterer?
2)What is the procedure to issue TDS certificate.

3)Specimen of format of TDS