Anonymous
This Query has 3 replies

This Query has 3 replies

Please tell me whether vat paid on purchased of commercial property will be eligible for set off against vat payable on sell of goods.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 December 2011 at 18:22

Vat applicability

I need to know about the following:-
1 ) what is the rate of maharashtra vat applicable on car cleaning kit (containing 5 items for cleaning)
2) when should i register for vat?
3) whether both condtions should be satisfied for registration, rs,500000 sales and 10000 taxable sales / puchases or any one of them is enough for compulsory registation?
4) registration fees applicable is rs.5000 or rs.500, alongwith rs.25000 deposit?
5) should apply for cst separately?
6) in case of inter-state sale, can i use the same vat no or cst no is to be used?


RAM KUMAR SAINI
This Query has 1 replies

This Query has 1 replies

Please anyone can provide me the list of the centralized banks which are authorized for the refund from utterpradesh sales tax department

please provide urgently


shailesh gedia
This Query has 3 replies

This Query has 3 replies

24 December 2011 at 21:46

Hostel mess vatapplicable

my cliant is running hotste/mess it vat appicable

gujarat state


YELLANKI RATHNAGIRI
This Query has 1 replies

This Query has 1 replies

24 December 2011 at 18:34

Which date should be considered

Dear All please clarify my doubt

we purchase material from other state on 28/11/2011 and they raised invoice with same date but we received the same material and original invoice in the next month on 06/12/2011

so now which date should be taken as invoice date for vat purpose



Anonymous
This Query has 1 replies

This Query has 1 replies

24 December 2011 at 18:06

Input tax credit

HI

RESPECTED MEMBERS

I WANT TO KNOW IF SALE TAX (CST) COLLECTED BY OUTSIDE SALES I.E. CST SALES. , SUCH CAN BE SET OFF AGAINST INPUT TAX IN RESPECT OF PURCHASE MADE WITH IN STATE .?

OR

CST COLLECTED CAN BE SET OFF AGAINST CST INPUT PAID AT THE TIME OF PURCHASE?

THANKS IN ADVANCE


LINGAM M
This Query has 2 replies

This Query has 2 replies

24 December 2011 at 16:12

Inout tax

SIR WE ARE MANUFACTURING CPMPANY WE HAVE PAID VAT FOR PURCHSE OF RAWMATERIALS. THE SALE OF FINISHED GOODS ARE EXEMPCTED . SO WE ARE NOT COLLECTED VAT (OUTPUT), MY QUESTION INPUT CREDIT ARE AVAILABLE ? AT PRESENT WE ADDED INPUT VAT ADDED TO PRODUCT COST.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 December 2011 at 21:53

Vat audit procedure

Dear expert i need vat audit detail procedure so please share some link


karthi
This Query has 1 replies

This Query has 1 replies

23 December 2011 at 16:19

Work contract tax



Dear All,
I am new to Construction company finance field Some of client deduced the WCT work contract tax for some project & they issued the respective Form T & R . I claimed when we return the vat.
Even though i need a elaborate explanatory of WCT for Deductor & deductee point of view
by
karthik


pratik kasera
This Query has 2 replies

This Query has 2 replies

22 December 2011 at 18:51

Haryana vat

when a new industry is set up & vat chared on capital goods then will we get input vat credit for that if we havent got registered under vat law till then.

please advice as per haryana vat.
urgent






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details