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CA LAXMI
This Query has 3 replies

This Query has 3 replies

18 March 2013 at 12:43

Input tax credit on capital goods

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...


Mohit Taneja
This Query has 2 replies

This Query has 2 replies

17 March 2013 at 23:57

Tailoring service

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.)??


Indudhar
This Query has 1 replies

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..



Anonymous
This Query has 1 replies

This Query has 1 replies

16 March 2013 at 15:54

Set-off of security deposit

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.



Anonymous
This Query has 8 replies

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


sunil kr sharma
This Query has 2 replies

This Query has 2 replies

Respected Sir,

I want to cancel PT Registration, under Maharashtra Vat, whats the Doc. Required for PT cancllation.

Thanx


CA Ramanuj
This Query has 1 replies

This Query has 1 replies

15 March 2013 at 12:58

Inter state sale

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 March 2013 at 18:17

All india vat & cst rate

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.


prasanna
This Query has 2 replies

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....


chaithanya raju
This Query has 1 replies

This Query has 1 replies

13 March 2013 at 16:44

Applicability of vat on hire charges

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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