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.
This Query has 1 replies
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?
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
This Query has 3 replies
my cliant is running hotste/mess it vat appicable
gujarat state
This Query has 1 replies
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
This Query has 1 replies
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
This Query has 2 replies
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.
This Query has 1 replies
Dear expert i need vat audit detail procedure so please share some link
This Query has 1 replies
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
This Query has 2 replies
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Whether vat paid against property purchased