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Mallika Padmanabhan
This Query has 3 replies

This Query has 3 replies

Hi,

VAT rate increased from 4% to 5% in Tamil Nadu, whether CST also is 5% or is it 4%.


Alpesh Patel
This Query has 8 replies

This Query has 8 replies

15 July 2011 at 00:46

CST Rate

i am registered dealer in Gujarat and manufacturing the automobile parts and paying vat #12.50%. I have an order from Delhi Railway Department (Govt hence no D form to be issued), in such case how much CST would be charged in Invoice???



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I am planning to give Plant& Machinery on lease basis. I want to know is vat is applicable on which rate. Service tax is applicable on P&M given on lease.

What is due date for return filling and payment. methodology for tax charged and payment under punjab vat act.

How should i comply pvat legal frame work


AMAN
This Query has 6 replies

This Query has 6 replies

14 July 2011 at 19:55

WCT Deduction

On which amount WCT will be deducted:

1) Bill amount +Service Tax + Vat

2) Bill amount excluding service tax

3) Bill amount excluding vat & service tax



Anonymous
This Query has 2 replies

This Query has 2 replies

14 July 2011 at 18:15

Input Credi Tax

Dear Sir/Madam,
Iam being a trader, i buy a product within state by paying 4% VAT (VAT Purchase)and then sell the product outside the state(CST sale)by collecting 2% CST against Form C.
Now my query is that, can i avail the input credit on the 2% collected aginst 4% VAT paid


srishty mittal
This Query has 2 replies

This Query has 2 replies

14 July 2011 at 18:06

gold

when old gold ornament is exchanged for a new gold ornament is purchased by a person (not ordinarily dealing in gold).can he/she save tax by not paying VAT legally on the new ornament? if yes, how????


RAJ
This Query has 2 replies

This Query has 2 replies

14 July 2011 at 17:52

VAT on WCT

My query is that PUNE office has awarded any work and paying authority is at Chandigarh office.Work has been carried out at different distt. of U.P. whreas U.P. is not paying authority ,who will deduct WCT and what is responsibility of U.P.Office.Project is on turnkey basis.


Nimesh Kookani
This Query has 4 replies

This Query has 4 replies

14 July 2011 at 14:46

Revised Return in Form231

which section will apply for revised return of form 231 for F.Y.2010-11.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2011 at 14:21

furutre extension and registration

we are the manufacturer of automotive carpets in bidadi and we need to extend the manuf area in same location do we need to take separate registation from karnatka vat dept



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2011 at 13:21

input vat 90% is elizible

sir
my purchases are 14.50% we are adjusting input vat 14.50% . recently some body said that is wrong 90% of value is elizible . is it corret incase correct diff 10% input value entry which ledger we pass.

in purchase entry we are giving as per

purchase of spares Dr. 100
input vat Dr. 14.50/-
TO vendor account 114.50/-

BUT 90% INPUT ELIGIBILITY WHAT IS THE ENTRY WILL YOU GIVE SUGGESTION BECASUE THIS MONTH WE ARE STRUGGLING TO PAY THIS AMOUNT.


WAITING FOR YOUR REPLY

B.NAGENDRA VARA PRASAD






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