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SANJAY PATHAK
This Query has 5 replies

This Query has 5 replies

17 May 2012 at 08:39

Work contarct


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.


yogesh s.parab
This Query has 3 replies

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


jatin
This Query has 1 replies

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..................


Mohan Babu.L
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 16:23

Software purchase

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....


VIMAL KUMAR
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 15:48

Entry tax credit in punjab vat act

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


RANGANATH.T
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 15:42

Input vat credit on fixed assets,

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


NIRMAL SONI
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 13:58

Vat audit criteria

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.


shubhani jain
This Query has 4 replies

This Query has 4 replies

16 May 2012 at 13:49

C-form

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.


abhishek jain
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 13:07

E-1 and e-2 sales

What is E-1 and E-2 Sales ? Plz explain with Example and how forms r exchanged ?


Moosa
This Query has 1 replies

This Query has 1 replies

16 May 2012 at 13:03

Vat & service tax on flat buyers

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






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