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Shraddha
This Query has 1 replies

This Query has 1 replies

15 May 2012 at 10:49

Query regarding vat on builders

Dear All,
Would like your help in the below mentioned query in respect of maharashtra vat on Builders:
Whether a builder can claim deduction of land while charging vat @ 5% i.e. composition scheme. If yes, kindly support the same with the provisions of Act?
A Quick reply is highly appreciated.


CA. Ramesh Chand
This Query has 1 replies

This Query has 1 replies

Sir,

I have doubt whether vat will be payable or not on Compensation received from Insurance Company against Car Accident and the car was fully destroyed in accident.
Please suggest some case law or provisions.


Ravi
This Query has 2 replies

This Query has 2 replies

15 May 2012 at 10:22

Vat liability on jobwork

If a person wants to start jobwork of making parts, will he be liable to VAT ? Here the machineries will be provided by the job-provider.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 May 2012 at 23:37

Upvat on fresh plants

Hi,
Ours is a landscaping co.We did a work contrct in UP for which our purchases includes fresh plant, grass, earth etc.from delhi.I want to know whether we have to pay UPVAT for our purchases although these are 0% items?.Our contractee had deducted WCT @4.12 % and issue us wct cerificate thereon.
Please help...



Anonymous
This Query has 1 replies

This Query has 1 replies

Pl. let me know the vat at what rate to be billed for the crusher metal supplied either aggregate or GSB under APVAT ACT



Anonymous
This Query has 1 replies

This Query has 1 replies

14 May 2012 at 11:32

Purchase asset

Dear sir
I want to purchase a machine ( asset) within tha state its cost is 200000 lac With 2% vat and same machine in out of state its cost is 195000 than which machine I purchase
plz ignor tha spelling mistake

thanx & regards
manoj Panday



Anonymous
This Query has 3 replies

This Query has 3 replies

14 May 2012 at 10:57

Output vat

Hi i have received a sale receipt for the month of march on may 5, 2012. While filing the return on 20th may 2012 can i show that march sale in this month and adjust it against input tax credit? and file return?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 May 2012 at 08:12

Process of sale tax and vat

Dear Sir , I am working in a manufacturing co as accounts executive from one year and handle exp , sale and purchase but at this time my co asked me to prepare sale tax and vat returns but i dont know how i make it because i have no any knowledge about taxation so pls help me and provide how i handle this process and send me the procedure of this , i will very thankful for you



Anonymous
This Query has 4 replies

This Query has 4 replies

13 May 2012 at 14:20

Tin number in mumbai

Can i obtain TIN no without depositing Rs 25000/- which is required to be deposited at the time of registration. Do i will get some benefits of being handicapped.


manoj rathod
This Query has 1 replies

This Query has 1 replies

13 May 2012 at 14:10

Return for first period

please guide me

I started a business from 1st April.
I take Tin on25 may(not voluntary).
My taxable purchase in april is rs.455000 & vat is 22750. can i get sett of of the vat for.

What will period of my first vat return
thanking you






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