This Query has 3 replies
Hello Everybody...
I wish to know whether a weighing machine purchased is eligible for input tax credit on capital goods under DVAT.
If yes, do we need to obtain Tax Invoice or retail invoice is sufficient?
Kindly Consider this & reply me soon...
This Query has 2 replies
A tailor works by 2 ways:
1. Purchase Fabric, Stitches it & the sell clothes.
2. Client(3-star hotel) gives him fabric(rs. And in consideration he receives Job Charges.
Query : Whether the 2nd point will be covered under defination of WORKS CONTRACT under DVAT??, & thereby liable for Vat on its (Job Charges-Service Portion = Value of buttons,thread,etc.)??
This Query has 1 replies
Hello friends,
one of my friend is giving hitachi and tippers on rental/hire basis . what is the vat tax implications under vat act. He is registered under VAT Act.
if vatable then what are the allowable deductions.
please illustrate me..
This Query has 1 replies
DEAR SIR,
PLEASE TELL ME WEATHER SECURITY DEPOSIT PAID(RS. 25000/-) AT THEE TIME OF VAT REGISTRATION UNDER WEST BENGAL VAT ACT CAN BE SET-OFF AGST. FUTURE OUTPUT VAT LIABILITY.IF IT IS ELIGIBLE FOR SET-OFF THEN WATS THE TIME LIMIT.
This Query has 8 replies
Dear All,
My husband is doing a property developer. He enters in JD and develops the property.
he opted for composition scheme of VAT. I would now like to know should he collect the tax from his suppliers for sand bricks etc., who are unregistered dealers.
Thanks in advance
This Query has 2 replies
Respected Sir,
I want to cancel PT Registration, under Maharashtra Vat, whats the Doc. Required for PT cancllation.
Thanx
This Query has 1 replies
I have one case relating to Sales Tax.
Mr. A from Maharashtra purchased goods from Mr. B from Delhi. But Goods transferred by Mr. B from his supplier Mr. C from Karnataka directly to Mr. A from Maharashtra. as being a Mr. A what form should I have to issue to Mr. B & Mr. C?
This Query has 1 replies
Dear sir,
I want to know the CST rates and VAT rates applicable on mobile Phones and Tablets across India . Also the requirements to have registration done in various States.
Due date for Tax Return and Tax payment.
This Query has 2 replies
Will you please clarify that-
eg.- sale value both service and goods) Rs 1000
service tax @12.36% and vat is @ 12.5%
then on what amount vat is to be charged? on Rs 1000 or 1000+service tax @12.36% ie Rs 1236.
Please give valuable reply....
This Query has 1 replies
Good Evening Sir,
One of our supplier located in Orissa charging VAT on hire charges (Machinery rent) 13.5%. Please help regarding this whether the VAT applicable on Hire charges or not. If applicable please explain the clause.
Thanks in advance.
Chaithanya
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Input tax credit on capital goods