Anonymous
This Query has 1 replies

This Query has 1 replies

We are ragistered firm in Karnataka under regular scheme(VAT). We got a Works contract (tunnel work) in karnataka. Should we calculate VAT on total gross bill including labour OR only on the material we used in construction? Is labour charges free from VAT?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 August 2011 at 15:05

Input tax credit

if a person purchased a car of rs.5 lakh and pay vat on this transaction and after 2 years he sold the car in rs.3 lakh.?
can he get input tax credit...
if yes than what amt....
if vat is 5%.....


RAKESH kumar
This Query has 1 replies

This Query has 1 replies

05 August 2011 at 13:14

Works contarct procedure

DEAR SIR,

KINLDY E-MAIL THE RETURN PROCEDURE OF WORKS CONTARCT UNDER PUNJAB VAT ACT 2005.

ALSO KINLDY E-MAIL THE ALL PROCEDURE LIKE APPLIACTION FOR TAX DEDUCTION ACCOUNT NUMBER, DEPOSIT OF WCT AMOUNT IN WORKS CONTARCT AND ITS RETURN

IF HAVE YOU HAVE SAMPLE FILES KINLDY E-MAIL AT rakesh_jalandhar47@yahoo.in

THANKS WITH REGARDS

RAKESH KUMAR



Anonymous
This Query has 2 replies

This Query has 2 replies

04 August 2011 at 22:46

Mvat login password

How can one retrieve the MVAT website login password, if he does not remember the secret question answer? Please guide.


Delma Sebastian
This Query has 1 replies

This Query has 1 replies

04 August 2011 at 17:42

Input tax credit

One of my client is a registered dealer, engaged in Computer sales and services. As part of sales promotion, he is giving some products like pendrive, headphone, computer table etc. as gifts by billing a negligible amount (like Rs. 0.90) for the same along with the main product. Whether he is eligible for the input tax credt for that items?
Kindly give answers asap.


Arpit Agrawal
This Query has 3 replies

This Query has 3 replies

04 August 2011 at 15:58

Itc claim

Suppose a dealer 'A' sells goods to an Exporter 'E' against From E. In the instant case, will 'A' be entitled to claim ITC on his Purchases??


Deepak
This Query has 1 replies

This Query has 1 replies

04 August 2011 at 15:39

Sale tax

what are the requirement to file a sale tax return and what forms are required to be submit?


Pankaj Arora
This Query has 2 replies

This Query has 2 replies

03 August 2011 at 14:57

Chargeability

Dear All

At what rate and value VAT shall be charged on printing job work if paper is supplied by the client.

Thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

02 August 2011 at 21:47

Input tax credit

What is the time limit for carrying forward input tax credit as per any state VAT Act?
VERY URGENT - PLEASE PROVIDE THE PROVISIONS..



Anonymous
This Query has 2 replies

This Query has 2 replies

02 August 2011 at 18:06

Vat on sale of motor car

Hi, All
Please advice if it is necessary to Pay Vat on sale of Motor car?






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