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Anonymous
This Query has 3 replies

This Query has 3 replies

ONE OF MY CLIENT WANTED TO TAKE VAT NO. ON VOLUNTARILY BASIS AND NOW MY QUERY IS ON WHAT BASIS THE RATE WILL BE THERE ON SALE?
PLEASE REPLY SOON EXPERTS.
THANKING IN ADVANCE.



Anonymous
This Query has 2 replies

This Query has 2 replies

12 July 2012 at 18:31

Different b/w 4% and 5% vat


i want info about
VAT @ 4% AND VAT @ 5%
DIFFERENCE


Guest
This Query has 2 replies

This Query has 2 replies

12 July 2012 at 13:38

Matter of sale tax

Good afternoon to all experts
our co. situated in uttarakhand. we purchase a machine from uttarakhand on 20 may"12.

Purchase Agt. vat 13.5= 75000
input vat 13.5%= 10125
Total Amount= 85125
than can i get vat refund when i will fill my sale tax return for the month of may"12



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2012 at 12:59

Registration procedure for vat

Hi,

I need to know the procedure for VAT registration in maharashtra.

Please guide.


Nanji Manondra
This Query has 3 replies

This Query has 3 replies

11 July 2012 at 20:01

Transfer of stock

At present i am carrying Retail Business of Medical Store on the Licence of person "A" and now i want carry the business on my own medical licence.
Q -1 Can i Transfer the entire Stock from "A" to My own licence at cost price and carry the business?
if yes,
then should i need to make any agreement for that?
Or
Q - 2 If Mr.A sells the whole stock at cost price to me then Mr A is lible to pay any VAT under MVAT Act?

please help me asap....


M SURESH BABU
This Query has 1 replies

This Query has 1 replies

11 July 2012 at 18:10

Rates

please provide the present rates of vat, cst, service tax, excise duty and wct


Rakesh sharma
This Query has 1 replies

This Query has 1 replies

10 July 2012 at 17:38

C form

Can u suggest to make a transaction against C form , what are the doccumentry evidences to be produced.


SANJAY S.SHARMA
This Query has 3 replies

This Query has 3 replies

10 July 2012 at 16:35

Set off

WE ARE A PHARMACEUTICAL COMPANY in Maharashtra WHETHER SET OFF is ELIGIBLE FOR PURCHASE OF MOBILE handset


jaya
This Query has 4 replies

This Query has 4 replies

I want to transfer computers to my branch out of maharashtra. please let me know regarding the below points:

1. documents required
2. should i take F form from my branch.

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir

We are printig industry as per VAR Registration certificate we have to collect 5% out put tax

My quation is WE ARE PURCHASEING BOTH 14% AND 5% INPUT TAX MATERIALS. IN CASE OF 14% INPUT VAT PURCHASE CAN WE UTILISE FULL 14% INPUT TAX CREDIT AND BILL 5% OUT PUT TAX BILL(SALE BILL)

herle35@indiatimes.com






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