This Query has 5 replies
In case of civil construction if some material such as steel & cement is supplied by client to the contractor free of cost than what is vat status on such material supplied free of cost.
This Query has 3 replies
Dear Sir,
We are SEZ developer in Gujarat state, so pls. guide me for clear that, is entry tax applicable to us as we are a SEZ developer in Gujarat state, cause as per the notification the govt. has given exemption to us for all central tax & gujarat local taxes, when it is not clear about the entry tax.
pls. guide me by answer this with section or rule details (if possible)
regards
yogesh
This Query has 1 replies
1.WHAT IS TRANSMISSION TOWER ?
2.WHAT IS TELECOMMUNICATION TOWER ?
3.WHAT ARE THE DIFFERENCES BETWEEN THE TWO ?
4.DOES TRANSMISSION TOWER INCLUDES TELECOMMUNICATION TOWER ?
5.APPLICABLE MVAT RATES FOR THE SAME?
PLEASE REPLY..................
This Query has 1 replies
Our co has decided to purchase Mcafee software with license for 3yrs. The vendor demands payment on the following basis:
Software : 3,78,000
Tax @ 12.36 % : 46,721
Vat @ 5 % : 21,236
Total :4,45,957
Is this correct???
Shall we proceed the above for payment??
Please tell me....
This Query has 1 replies
Dear Sir,
We have a Distillery plant, in this plant we having a power plant & for production of distillery we use power plant, for power plant we purchase a coal from out of state, on purchase of coal we paid entry tax, Sir, I want to know whether we can take entry tax credit on coal purchase from out of state agst. vat payable amt.
Regards
Vimal Kumar
This Query has 1 replies
Dear Sir or Madam,
Our company is registered under vat in Karnataka, and we are paying VAT by monthly regularly now we purchased Car (Innova) and we paid vat @14% at the time of purchase of vehicle, so my doubt is whether I can claim the vat input in our regular vat returns or not.
Please Note: - our business is different, this vehicle will be using for our official purpose.
Kindly send your precious time for this quiry and help me out.
Thanks in Advance, I hope will get your replay.
Thanking You.
Yours truly,
Ranganath
This Query has 1 replies
WHAT IS THE CRITERIA FOR VAT AUDIT
FOR A PROPRIETORSHIP CONCERN WHICH GIVES SERVICES AND SALES GOODS,
E.G. SALE OF GOODS RS. 35 LAKHS
RECEIPT FROM SERVICES RS. 7 LAKHS
TOTAL RS. 42LAKHS
IS VAT AUDIT APPLICABLE , YES/ NO PLEASE GIVE REFERENCE FOR THE SAME.
This Query has 4 replies
Hello,
my doubt is regarding value of sale transaction to be entered in C-Form. Is there any provision specifying what should be the value (i.e. with tax or without tax)
please answer..
thank you.
This Query has 1 replies
What is E-1 and E-2 Sales ? Plz explain with Example and how forms r exchanged ?
This Query has 1 replies
Dear
I am planning to buy a flat in Belgaum, Karnataka. What is the VAt & ST payable by me on the Flat cost.
Regards,
Moosa Khan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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